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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS - Deferred Tax Asset Valuation Allowance (Details) - Deferred Tax Asset Valuation Allowance - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Movement in Valuation Allowances and Reserves        
Balance at Beginning of Period   $ 1,854,143 $ 1,818,091 $ 720,622
Charges to Costs, Expenses and Other   49,234 62,265 3,047
Reversal   (4,209) (28,707) (444)
Adjustments $ 1,100,000 2,023 2,494 1,094,866
Balance at End of Period $ 1,818,091 $ 1,901,191 $ 1,854,143 $ 1,818,091