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v3.24.0.1

Taxes on Income, Earnings (Loss) Before Taxes (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Nov. 13, 2021 | Nov. 12, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Apr. 30, 2023
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income |  |  | $ 294,125 | $ 164,975 | $ (290,601) |
U.S. Federal [Abstract] |  |  |  |  |  |
Current |  |  | (41) | 513 | (460) |
Deferred |  |  | 61,205 | 34,980 | (48,843) |
Federal Income Tax Expense (Benefit), Continuing Operations |  |  | 61,164 | 35,493 | (49,303) |
U.S. State [Abstract] |  |  |  |  |  |
Current |  |  | 5,498 | 3,793 | 1,560 |
Deferred |  |  | 4,093 | 2,802 | 4,424 |
State and Local Income Tax Expense (Benefit), Continuing Operations |  |  | 9,591 | 6,595 | 5,984 |
Foreign [Abstract] |  |  |  |  |  |
Current |  |  | 465 | 126 | (511) |
Foreign Income Tax Expense (Benefit), Continuing Operations |  |  | 465 | 126 | (511) |
Consolidated [Abstract] |  |  |  |  |  |
Current |  |  | 5,922 | 4,432 | 589 |
Deferred |  |  | 65,298 | 37,782 | (44,419) |
Total Provision (benefit) for taxes on income |  |  | $ 71,220 | $ 42,214 | $ (43,830) |
Income Taxes [Abstract] |  |  |  |  |  |
Effective income tax rate |  |  | 21.00% | 21.00% | 21.00% |
Tax refund amount |  |  |  |  | $ 119,500 | $ 70,400
Income tax receivable |  |  |  | $ 70,400 |  |
State and local taxes, net of federal benefit |  |  | 2.60% | 3.10% | (1.70%) |
United States [Member] |  |  |  |  |  |
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income |  |  | $ 293,011 | $ 164,590 | $ (290,181) |
Foreign [Member] |  |  |  |  |  |
Earnings (loss) before taxes on income [Abstract] |  |  |  |  |  |
Earnings (loss) before taxes on income |  |  | $ 1,114 | $ 385 | $ (420) |
Louisiana [Member] |  |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |  |
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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