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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Amount
Statutory U.S. Federal Income Tax Rate	$ (133,668)	$ (126,595)	$ 12,534
Net Effect of State Income Taxes	(36,300)	(32,336)	1,333
Non-Controlling Interest	0	(11,556)	(23,662)
Uncertain Tax Positions	35,914	375	0
Accrual to Tax Return Reconciliation	(3)	13	603
Effect of Equity Compensation	2,465	4,311	8,771
Effect of Change in State Valuation Allowance	33,100	(2,004)	33,238
Effect of Change in Federal Valuation Allowance	(4,400)	48	(2,640)
Other Deferred Adjustments	(4,401)	1,166	(1,691)
Effect of State Apportionment Changes	22,458	(1,450)	(3,842)
Effect of Federal Tax Credits	(53,269)	(6,284)	2,881
Other	234	225	211
Income Tax (Benefit) Expense / Effective Rate	$ (137,870)	$ (174,087)	$ 27,736
Percent
Statutory U.S. Federal Income Tax Rate	21.00%	21.00%	21.00%
Net Effect of State Income Taxes	5.70%	5.50%	2.20%
Non-Controlling Interest	0.00%	1.90%	(39.60%)
Uncertain Tax Positions	(5.60%)	(0.10%)	0.00%
Accrual to Tax Return Reconciliation	0.00%	0.00%	1.00%
Effect of Equity Compensation	(0.40%)	(0.70%)	14.70%
Effect of Change in State Valuation Allowance	(5.20%)	0.30%	55.60%
Effect of Change in Federal Valuation Allowance	0.70%	0.00%	(4.40%)
Other Deferred Adjustments	0.70%	(0.20%)	(2.80%)
Effect of State Apportionment Changes	(3.50%)	0.20%	(6.40%)
Effect of Federal Tax Credits	8.30%	1.00%	4.80%
Other	0.00%	0.00%	0.40%
Income Tax (Benefit) Expense / Effective Rate	21.70%	28.90%	46.50%

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