XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes and Related Payments - Components of deferred tax assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Amortizable basis $ 416,711 $ 426,468
Other 49,523 50,556
Total deferred tax assets 466,234 477,024
Less: valuation allowance 0 0
Deferred tax assets $ 466,234 $ 477,024