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v3.24.0.1

Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Amount |  |  |  |
Statutory U.S. Federal Income Tax Rate |  | $ 466,814 | $ (44,509) | $ (133,668)
Net Effect of State Income Taxes |  | 83,379 | (5,817) | (36,300)
Uncertain Tax Positions |  | 17,673 | 14,440 | 35,914
Effect of Equity Compensation |  | 1,036 | 2,254 | 2,465
Effect of Change in Valuation Allowance |  | (37,607) | (35,427) | 28,704
Deferred Adjustments |  | (837) | 2,481 | (4,408)
Effect of State Rate Changes |  | 297 | 10,025 | 22,458
Effect of Federal Tax Credits |  | (28,974) | (15,723) | (53,269)
Other |  | 428 | 2,406 | 234
Income Tax Expense (Benefit) / Effective Rate | $ (15,983) | $ 502,209 | $ (69,870) | $ (137,870)
Percent |  |  |  |
Statutory U.S. Federal Income Tax Rate |  | 21.00% | 21.00% | 21.00%
Net Effect of State Income Taxes |  | 3.80% | 2.80% | 5.70%
Uncertain Tax Positions |  | 0.80% | (6.80%) | (5.60%)
Effect of Equity Compensation |  | 0.00% | (1.10%) | (0.40%)
Effect of Change in Valuation Allowance |  | (1.70%) | 16.70% | (4.50%)
Deferred Adjustments |  | 0.00% | (1.20%) | 0.70%
Effect of State Rate Changes |  | 0.00% | (4.70%) | (3.50%)
Effect of Federal Tax Credits |  | (1.30%) | 7.40% | 8.30%
Other |  | 0.00% | (1.10%) | 0.00%
Income Tax Expense (Benefit) / Effective Rate |  | 22.60% | 33.00% | 21.70%

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