XML 138 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Accounting For Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current income tax expense (benefit) $ 1,040 $ 807 $ (37,913)
Deferred income tax expense (benefit) (18,231) 11,224 44,964
Total income tax expense (benefit) $ (17,191) $ 12,031 $ 7,051