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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Statutory U.S. Federal Income Tax Rate $ (44,509) $ (133,668) $ (126,595)
Net Effect of State Income Taxes (5,817) (36,300) (32,336)
Non-Controlling Interest 0 0 (11,556)
Uncertain Tax Positions 14,440 35,914 375
Effect of Equity Compensation 2,254 2,465 4,311
Effect of Change in Valuation Allowance (35,427) 28,704 (2,004)
Deferred Adjustments 2,481 (4,408) 1,227
Effect of State Rate Changes 10,025 22,458 (1,450)
Effect of Federal Tax Credits (15,723) (53,269) (6,284)
Other 2,406 234 225
Income Tax Benefit / Effective Rate $ (69,870) $ (137,870) $ (174,087)
Percent      
Statutory U.S. Federal Income Tax Rate 21.00% 21.00% 21.00%
Net Effect of State Income Taxes 2.80% 5.70% 5.50%
Non-Controlling Interest 0.00% 0.00% 1.90%
Uncertain Tax Positions (6.80%) (5.60%) (0.10%)
Effect of Equity Compensation (1.10%) (0.40%) (0.70%)
Effect of Change in Valuation Allowance 16.70% (4.50%) 0.30%
Deferred Adjustments (1.20%) 0.70% (0.20%)
Effect of State Rate Changes (4.70%) (3.50%) (0.20%)
Effect of Federal Tax Credits 7.40% 8.30% 1.00%
Other (1.10%) 0.00% 0.00%
Income Tax Benefit / Effective Rate 33.00% 21.70% 28.90%