XML 563 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Reconciliation of the Statutory Income Tax Rate and the Company's Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of the Statutory Income Tax Rate and the Company's Effective Tax Rate [Abstract]      
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 41,575 $ (70,459) $ 63,262
Income Tax Reconciliation, State and Local Income Taxes 4,257 (5,495) 5,070
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 0 (97,988) 0
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority (6) 132 530
Income Tax Reconciliation, Other Reconciling Items (1,059) (3,164) 268
INCOME TAX PROVISION (BENEFIT) $ 44,767 $ (176,974) $ 69,130