XML 93 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax benefit of operating loss carryforwards $ 67,134 $ 100,616
Tax basis in excess of book basis 16,815 37,698
Foreign tax credits and other accruals 91,381 86,664
Tax benefit of capital loss carryforwards 28,050 27,661
Deferred tax assets before valuation allowance 203,380 252,639
Valuation allowance (141,886) (195,321)
Deferred tax assets $ 61,494 $ 57,318