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Income Taxes Reconciliation of Tax Expense (Benefit) and Other (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jul. 09, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, (Expense) Benefit |  | $ (9,695) | $ 200,908 | $ 48,519
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Employee Share-based Compensation |  | 3,080 | (2,578) | (3,346)
Effective Income Tax Rate Reconciliation, Deduction, Acquisition Basis Expired Statute of Limitation, Amount |  | 1,658 | 0 | 0
Effective Income Tax Rate Reconciliation, Deduction, Return to Provision, Amount |  | 1,230 | (857) | (152)
Effective Income Tax Rate Reconciliation, State tax (expense) benefit (net of federal benefit) |  | (211) | 5,722 | (260)
Effective Income Tax Rate Reconciliation, Deduction, Compensation of Covered Individuals, Amount |  | (1,216) | (719) | (471)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance |  | (5,073) | (10,318) | 13
Effective Income Tax Rate Reconciliation, Other |  | 289 | (67) | (260)
Income tax (expense) benefit |  | (9,938) | 192,091 | 44,043
Proceeds from income tax refunds | $ 7,600 |  |  |
Unrecognized tax benefits [Roll Forward] |  |  |  |
Unrecognized tax benefits |  | $ 400 | $ 400 | $ 400

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(9)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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