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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Statutory U.S. federal rate | 21.00% | 21.00% | 21.00% |
Operating loss carryforwards, valuation allowance | $ 7,000 | $ 286,000 |  |
Valuation allowance | 7,000 | 285,000 |  |
Capital loss | 16,000 | 16,000 |  |
Net unrealized losses in valuation allowance | 4,000 |  |  |
Unrecognized tax benefits | 79,366 | 75,328 | $ 63,134 | $ 53,509
Unrecognized tax benefits recognition impact on effective tax rate | 68,000 |  |  |
Interest on income taxes accrued net of related benefit | 8,000 | 10,000 | 11,000 |
Interest on income tax expense net of related tax benefit | (2,000) | $ (1,000) | $ (1,000) |
Possible decrease in uncertain tax position | $ 3,000 |  |  |
Minimum |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Combination of subsidiaries | 3 years |  |  |
Maximum |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Combination of subsidiaries | 4 years |  |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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