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Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:        
Federal   $ 961 $ (121,411) $ (36,591)
Foreign   40,823 133,810 159,876
State and local   (4,754) 5,343 4,295
Total current   37,030 17,742 127,580
Deferred:        
Federal   0 17,451 325,351
Foreign   (20,541) (19,337) 9,593
State and local   0 0 19,441
Total deferred   (20,541) (1,886) 354,385
Total income tax expense   16,489 $ 15,856 $ 481,965
Proceeds from income tax refunds $ 49,000      
Expected refund in next fiscal year   $ 72,000