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Taxes on Income, Earnings (Loss) Before Taxes (Details) - USD ($) |  |  | 12 Months Ended
--- | --- | --- | ---
Nov. 13, 2021 | Nov. 12, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2017
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income |  |  | $ (290,601,000) | $ (461,351,000) | $ 189,820,000 |
U.S. Federal [Abstract] |  |  |  |  |  |
Current |  |  | (460,000) | (218,613,000) | (312,000) |
Deferred |  |  | 4,424,000 | (12,273,000) | 1,706,000 |
Federal Income Tax Expense (Benefit), Continuing Operations |  |  | (49,303,000) | (181,177,000) | 44,821,000 |
U.S. State [Abstract] |  |  |  |  |  |
Current |  |  | 1,560,000 | 3,421,000 | 76,000 |
Deferred |  |  | (48,843,000) | (37,436,000) | 45,133,000 |
State and Local Income Tax Expense (Benefit), Continuing Operations |  |  | 5,984,000 | (8,852,000) | 1,782,000 |
Foreign [Abstract] |  |  |  |  |  |
Current |  |  | (511,000) | 270,000 | 198,000 |
Foreign Income Tax Expense (Benefit), Continuing Operations |  |  | (511,000) | 270,000 | 198,000 |
Consolidated [Abstract] |  |  |  |  |  |
Current |  |  | 589,000 | (214,922,000) | (38,000) |
Deferred |  |  | (44,419,000) | 25,163,000 | 46,839,000 |
Total Provision (benefit) for taxes on income |  |  | $ (43,830,000) | $ (189,759,000) | $ 46,801,000 |
Income Taxes [Abstract] |  |  |  |  |  |
Effective income tax rate |  |  | 21.00% | 21.00% | 21.00% | 35.00%
Tax refund amount |  |  | $ 119,493,000 | $ 30,606,000 |  |
Income tax receivable |  |  | $ 70,973,000 | $ 188,177,000 |  |
State and local taxes, net of federal benefit |  |  | (1.70%) | 1.20% | 0.70% |
COVID-19 [Member] |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
Operating losses tax year |  |  | 2013 2014 2015 2016 2017 |  |  |
Tax benefit related to CARES Act |  |  | $ 59,659,000 |  |  |
Decrease in deferred tax asset |  |  | $ 88,292,000 |  |  |
COVID-19 [Member] | Maximum [Member] |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
Number of years net operating losses carried |  |  | 5 years |  |  |
United States [Member] |  |  |  |  |  |
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income |  |  | $ (290,181,000) | $ (461,569,000) | $ 190,839,000 |
Foreign [Member] |  |  |  |  |  |
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income |  |  | $ (420,000) | $ 218,000 | $ (1,019,000) |
Louisiana [Member] |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
Operating losses tax year |  |  | 2015 2016 2017 2018 2019 2020 |  |  |
Effective income tax rate | 7.50% | 8.00% |  |  |  |
State and local taxes, net of federal benefit | 7.50% | 6.30% |  |  |  |
One-time deferred tax provision | $ 5,656,000 |  |  |  |  |

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