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INCOME TAXES - Deferred Tax Asset, Valuation Allowance RollForward (Details) - Deferred tax asset - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning balance $ (262,238) $ (293,397) $ (195,401)
Valuation allowances established (159,919) (206,574) (94,589)
Changes to existing valuation allowances 2,780 (1,500) 2,151
Acquisition and purchase accounting 21 239,233 (5,558)
Ending balance $ (419,356) $ (262,238) $ (293,397)