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Taxes on Income, Earnings (Loss) Before Taxes (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
Nov. 13, 2021 | Nov. 12, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2017
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income |  |  | $ 164,975 | $ (290,601) | $ (461,351) |
U.S. Federal [Abstract] |  |  |  |  |  |
Current |  |  | 513 | (460) | (218,613) |
Deferred |  |  | 34,980 | (48,843) | 37,436 |
Federal Income Tax Expense (Benefit), Continuing Operations |  |  | 35,493 | (49,303) | (181,177) |
U.S. State [Abstract] |  |  |  |  |  |
Current |  |  | 3,793 | 1,560 | 3,421 |
Deferred |  |  | 2,802 | 4,424 | (12,273) |
State and Local Income Tax Expense (Benefit), Continuing Operations |  |  | 6,595 | 5,984 | (8,852) |
Foreign [Abstract] |  |  |  |  |  |
Current |  |  | 126 | (511) | 270 |
Foreign Income Tax Expense (Benefit), Continuing Operations |  |  | 126 | (511) | 270 |
Consolidated [Abstract] |  |  |  |  |  |
Current |  |  | 4,432 | 589 | (214,922) |
Deferred |  |  | 37,782 | (44,419) | 25,163 |
Total Provision (benefit) for taxes on income |  |  | $ 42,214 | $ (43,830) | $ (189,759) |
Income Taxes [Abstract] |  |  |  |  |  |
Effective income tax rate |  |  | 21.00% | 21.00% | 21.00% | 35.00%
Tax refund amount |  |  |  | $ 119,500 | $ 30,600 |
Income tax receivable |  |  | $ 70,400 | $ 71,000 |  |
State and local taxes, net of federal benefit |  |  | 3.10% | (1.70%) | 1.20% |
COVID-19 [Member] |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
Operating losses tax year |  |  | 2013 2014 2015 2016 2017 |  |  |
Tax benefit related to CARES Act |  |  | $ 59,700 |  |  |
Decrease in deferred tax asset |  |  | $ 88,300 |  |  |
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 |  |  | $ 164,590 | $ (290,181) | $ (461,569) |
Foreign [Member] |  |  |  |  |  |
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income |  |  | $ 385 | $ (420) | $ 218 |
Louisiana [Member] |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
Operating losses tax year |  |  | 2016 2017 2018 2019 2020 2021 |  |  |
Effective income tax rate | 8.00% | 7.50% |  |  |  |
State and local taxes, net of federal benefit | 7.50% | 6.30% |  |  |  |
One-time deferred tax provision | $ 5,700 |  |  |  |  |

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