XML 107 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income taxes - Provision for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
U.S. Federal $ 0 $ 0 $ 0
U.S. State and Local (4,224) (3,844) (24,984)
Foreign (1,582) (1,340) (4,372)
Deferred:      
U.S. Federal 23,689 0 0
U.S. State and Local 10,587 (377) (5,872)
Foreign 0 0 0
Total tax benefit (expense) $ 28,470 $ (5,561) $ (35,228)