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Segment Information - Reconciliation of segment adjusted operating income (loss) to net income (loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Reconciliation of segment adjusted operating income (loss) to net income (loss) |  |
Net income (loss) | $ 61,060 | $ (174,668)
Income tax expense (benefit) | 23,015 | 13,671
Income (loss) before income taxes | 84,075 | (160,997)
Investment (income) loss | (9,866) | (163)
Interest expense | 45,141 | 46,910
Other, net | (42,375) | 80,401
Total segment adjusted operating income (loss) | 118,658 | (220)
Operating segments |  |
Reconciliation of segment adjusted operating income (loss) to net income (loss) |  |
Net income (loss) | 61,060 | (174,668)
Income tax expense (benefit) | 23,015 | 13,671
Income (loss) before income taxes | 84,075 | (160,997)
Investment (income) loss | (9,866) | (163)
Interest expense | 45,141 | 46,910
Other, net | (42,375) | 80,401
Total segment adjusted operating income (loss) | 118,658 | (220)
Other reconciling items |  |
Reconciliation of segment adjusted operating income (loss) to net income (loss) |  |
Other reconciling items | $ 41,683 | $ 33,629

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