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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2016
Tax |  |  |  |
Balance | $ 183,311 | $ 135,595 | $ 134,312 |
Additions for current year tax positions | 1,289 | 1,366 | 1,426 |
Additions for Reorganization Transactions |  | 47,282 |  | $ 121,400
Reductions for prior years' tax positions: Expiration of statute of limitations | (849) | (932) | (143) |
Balance | 183,751 | 183,311 | 135,595 |
Interest and Penalties |  |  |  |
Balance | 20,743 | 18,926 | 14,701 |
Additions for Reorganization Transactions | 974 | 941 | 1,479 | $ 7,000
Additions for prior years' tax positions: Accrual of interest and penalties | 860 | 1,264 | 2,812 |
Reductions for prior years' tax positions: Expiration of statute of limitations | (103) | (388) | (66) |
Balance | 22,474 | 20,743 | 18,926 |
Total |  |  |  |
Balance | 204,054 | 154,521 | 149,013 |
Additions for current year tax positions | 1,289 | 1,366 | 1,426 |
Additions for Reorganization Transactions | 974 | 48,223 | 1,479 |
Additions for prior years' tax positions: Accrual of interest and penalties | 860 | 1,264 | 2,812 |
Reductions for prior years' tax positions: Expiration of statute of limitations | (952) | (1,320) | (209) |
Balance | 206,225 | 204,054 | 154,521 |
Unrecognized tax benefits |  |  |  |
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate | 24,200 | 23,100 | 22,200 |
Unrecognized tax benefits attributable to tax refund claims in State of California | 141,200 |  |  |
Unrecognized tax benefits, reasonably possible to decrease within the next 12 months | 2,100 |  |  |
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months | 800 |  |  |
Net expense attributable to interest and penalties recorded | 800 | 800 | $ 4,400 |
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments | 24,100 | 22,300 |  |
Accrued interest and penalties attributable to unrecognized tax benefits | 22,500 | $ 20,700 |  |
Determination of taxes benefit is currently recognized | $ 0 |  |  |

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- Definition The amount of the unrecognized tax benefit, interest and penalties, of a position taken for which it is reasonably possible that the total amount thereof will significantly increase (decrease) within twelve months of the balance sheet date. + References No definition available. + Details
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- Definition Amount of increase in unrecognized tax benefits, excluding interest and penalties, resulting from change in reporting entity, including related reorganization transactions. + References No definition available. + Details
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- Definition Amount of increase in unrecognized tax benefits, excluding interest and penalties, resulting from tax positions that have been or will be taken in current period tax return. + References No definition available. + Details
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- Definition The portion of the amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns for accrual of interest and penalties. + References No definition available. + Details
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