XML 97 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Valuation Allowance [Line Items]      
Federal net operating losses $ 209,731,000 $ 215,936,000  
Valuation allowance on foreign tax credits 39,404,000 43,194,000  
Deferred tax asset related to state operating losses 128,592,000 129,641,000  
Valuation allowance 151,798,000 123,098,000  
Reduction in income tax expense due to non-controlling interest 0 11,556,000 $ 23,662,000
Unrecognized tax benefits that would impact effective tax rate 67,805,000 31,891,000  
Increase in unrecognized tax benefits resulting from tax position taken on prior year return 38,735,000 1,726,000  
Reduction to unrecognized tax benefits, from position taken on state tax return 2,821,000 1,351,000  
Accrued liability relating to uncertain tax positions 0 0  
Interest related to income tax deficiencies 0 0  
Accrued liabilities for tax penalties 0 0  
Foreign Tax Credits      
Valuation Allowance [Line Items]      
Decrease in valuation allowance 3,790,000    
State Operating Losses      
Valuation Allowance [Line Items]      
Valuation allowance $ 112,298,000 $ 79,198,000