XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Deferred tax asset valuation allowance $ 343,342 $ 318,408  
Unrecognized tax benefits 226,977 202,557 $ 140,124
Reduction in provision for income taxes due to impact of effective tax rate 155,000 $ 136,000  
State tax authority      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward, amount $ 504,000