XML 95 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. Federal $ 0 $ (55,799) $ (51,243)
U.S. State 17 12 (113)
Current income tax (benefit) 17 (55,787) (51,356)
Deferred:      
U.S. Federal (157,626) (83,080) 47,717
U.S. State 19,739 (35,220) 31,375
Deferred income tax (benefit) (137,887) (118,300) 79,092
Income Tax (Benefit) Expense / Effective Rate $ (137,870) $ (174,087) $ 27,736