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v3.23.1

Supplemental Balance Sheet and Income Statement Information - Items reclassified to net income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Supplemental Balance Sheet and Income Statement Information |  |
General and administrative expenses | $ 61,730 | $ 53,639
Total income (loss) before income tax | 84,075 | (160,997)
Tax expense (benefit) | 23,015 | 13,671
Net income (loss) | 61,060 | (174,668)
Reclassification out of Accumulated Other Comprehensive Income |  |
Supplemental Balance Sheet and Income Statement Information |  |
General and administrative expenses | 52 | 52
Total income (loss) before income tax | (52) | (52)
Tax expense (benefit) | (12) | (12)
Net income (loss) | $ (40) | $ (40)

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