XML 84 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of U.S. Statutory Income Tax Rate Rec (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal income taxes at the statutory rate $ 111,118 $ 52,989 $ 94,687
State and local income taxes, net of federal tax benefits 31,257 19,290 24,904
Permanent differences 5,316 5,860 7,149
Non-deductible impairment charges 0 40,165 0
Foreign income taxes (including UK statutory rate changes) (2,241) (140) (170)
Other 152 1,219 (821)
Income tax provision $ 145,602 $ 119,383 $ 125,749