XML 104 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax - Schedule of Geographic Components of Income (loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Line Items]      
(Loss) income before income taxes $ (1,522,629) $ 91,166 $ (180,401)
U.S. [Member]      
Income Tax Disclosure [Line Items]      
(Loss) income before income taxes (1,544,387) 65,202 (203,526)
Foreign [Member]      
Income Tax Disclosure [Line Items]      
(Loss) income before income taxes $ 21,758 $ 25,964 $ 23,125