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v3.22.2.2

Taxes on Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Mar. 31, 2021
Income Taxes [Abstract] |  |  |  |  |  |
Income tax receivable | $ 70,500 |  | $ 70,500 |  | $ 71,000 |
Tax refund amount |  |  |  |  |  | $ 119,500
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income | 50,957 | $ (325,594) | 114,392 | $ (313,760) |  |
U.S. Federal [Abstract] |  |  |  |  |  |
Current | (6) | (446) | 513 | (446) |  |
Deferred | 10,043 | (55,772) | 23,764 | (52,968) |  |
Current Federal, State and Local, Tax Expense (Benefit) [Abstract] |  |  |  |  |  |
Current | 1,015 | 832 | 2,313 | 1,047 |  |
Deferred State and Local Income Tax Expense (Benefit) | 608 | (5,056) | 2,222 | (3,480) |  |
Current Foreign Tax Expense (Benefit) | 53 | 0 | 144 | 7 |  |
Total provision (benefit) for taxes on income | 11,713 | (60,442) | 28,956 | (55,840) |  |
United States [Member] |  |  |  |  |  |
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income | 50,906 | (325,369) | 114,167 | (313,177) |  |
Foreign [Member] |  |  |  |  |  |
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income | $ 51 | $ (225) | $ 225 | $ (583) |  |

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