XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Current tax expense $ (7,651) $ (1,698) $ (12,717) $ (5,134)
Deferred tax benefit (expense) 34,798 16,926 (64,520) 214,615
Income tax benefit (expense) $ 27,147 $ 15,228 $ (77,237) $ 209,481