XML 127 R104.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Consolidated statements of operations:      
Current income taxes $ 16,998 $ 20,209 $ 332
Deferred income taxes 68,135 490,926 [1] 149,431 [1]
Total income tax expense included in consolidated statements of operations 85,133 511,135 [2] 149,763 [2]
Stockholders' equity:      
Expense (benefit) relating to: Changes in other comprehensive income 203,640 (1,843,635) 207,353
Total income tax expense included in consolidated financial statements $ 288,773 $ (1,332,500) $ 357,116
[1] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.
[2] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.