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Income Taxes - U.S. Statutory Federal Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. statutory federal tax expense (benefit) $ (26,818) $ 734 $ (176,288)
Increase (decrease) in taxes resulting from:      
State and local income taxes 12,777 (10,817) (5,128)
U.S. tax on GILTI 0 3,835 21,433
NCI (6,718) (9,143) 13,209
Foreign tax differential, net (23,315) (10,386) 3,989
Valuation allowance, net 99,663 146,930 659,203
Other changes to uncertain tax positions 895 7,484 4,098
Stranded tax effects from AOCI (51,782) 0 (35,619)
CARES Act benefit 2,188 (124,753) 0
Other, net 9,599 11,972 (2,932)
Total income tax expense $ 16,489 $ 15,856 $ 481,965