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Income Taxes - Income Tax Expense (Benefit) Attributable to Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal, Current $ 0 $ 0 $ (366)
U.S. state and local, Current 14,688 7,984 (157)
Total, Current 14,688 7,984 (523)
U.S. federal, Deferred 245,839 6,297 (24,489)
U.S. state and local, Deferred (30,067) (24,024) (540)
Total, Deferred 215,772 (17,727) (25,029)
U.S. federal, Total 245,839 6,297 (24,855)
U.S. state and local, Total (15,379) (16,040) (697)
Total (benefit) expense for income taxes $ 230,460 $ (9,743) $ (25,552)