XML 100 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Company's Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense Benefit Continuing Operations [Abstract]      
Current $ (2,839,034) $ (42,665) $ (11,290)
Deferred (265,096) 11,227 5,685
Total income tax expense $ (3,104,130) $ (31,438) $ (5,605)