XML 102 R87.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Provision for (benefit from) income taxes      
Federal $ 12,798 $ (2,038) $ (15,073)
State and local 5,058 1,339 998
Foreign 42,246 5,037 1,042
Current income tax expense, total 60,102 4,338 (13,033)
Provision for (benefit from) deferred income taxes:      
Federal (79,270) (29,895) (46,124)
State and local (5,143) (1,230) (5,321)
Foreign 32,326 15,517 (838,548)
Deferred income tax expense (benefit), total (52,087) (15,608) (889,993) [1]
Effective income tax rate $ 8,015 $ (11,270) $ (903,026) [2]
[1] Certain December 31, 2020 balances have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.
[2] Certain December 31, 2020 amounts have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.