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Income Taxes and Related Payments - Components of deferred tax assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Amortizable basis $ 450,409 $ 459,893
Other 39,835 38,009
Total deferred tax assets 490,244 497,902
Less: valuation allowance 0 0
Deferred tax assets $ 490,244 $ 497,902