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Income taxes - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Taxes |  |  |
Valuation allowance | $ 539,527 | $ 520,096 |
Net deferred tax assets (net of valuation allowance) | 657,597 | 851,592 |
Net deferred tax asset | 656,772 | 850,695 |
Unrecognized tax benefits, accrued interest | 2,800 | 4,800 |
Recognized Tax Benefits Current Interest On Income Taxes Accrued | 892 | 2,000 |
Total amount of unrecognized tax benefits, that if recognized, would affect effective tax rate | 5,500 | 10,200 |
Unrecognized Tax Benefits Expected Decreases Resulting From Settlements With Taxing Authorities | 1,400 |  |
Income tax expense | 309,018 | 111,938 | $ 147,181
Interest Expense Reduction Due To Expiration Of The Statue Of Limitations | 2,900 | 645 | 26,000
Other liabilities |  |  |
Income Taxes |  |  |
Net deferred tax liabilities | 825 | 897 |
PR |  |  |
Income Taxes |  |  |
Valuation allowance | 128,557 | 112,871 |
Net deferred tax asset | $ 407,537 | 549,290 |
Dividends Received Deduction From Controlled Subsidiary Percentage | 100.00% |  |
Dividends Received Deductions From Other Taxable Domestic Corporations Percentage | 85.00% |  |
Income tax expense | $ 309,018 | 111,938 | $ 147,181
US |  |  |
Income Taxes |  |  |
Valuation allowance | 410,970 | 407,225 |
Net deferred tax asset | 249,235 | $ 301,405 |
Deferred Tax Assets | $ 660,000 |  |

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- Definition This element represents the amount of interest expense recognized during the year for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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