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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Tax Credit Carryforward [Line Items] |  |  |  |
Income tax expense (benefit) | $ 68,356 | $ (6,626) | $ 101,809 | $ 17,006
Income tax benefit from remeasurement of deferred income tax assets and liabilities |  |  |  | (22,900)
Income tax benefit from Internal Revenue Code |  |  |  | 7,900
State and Local Jurisdiction |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Deferred income tax valuation allowance |  | $ 47,800 |  | $ 47,800

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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