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Income Taxes and Related Payments - Components of deferred tax assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Deferred tax assets:    
Amortizable basis $ 445,289 $ 446,954
Other 36,919 35,107
Total deferred tax assets 482,208 482,061
Less: valuation allowance 0 0
Deferred tax assets $ 482,208 $ 482,061