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INCOME TAXES - Carryforwards (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2017
Income taxes      
Increase (decrease) in fair value of CPR $ 33,100 $ (1,600)  
Deferred tax assets related to net operating loss carryforwards 100,402 76,198  
Net operating loss that can be carried forward indefinitely 157,200    
Deferred tax assets related to net operating loss that can be carried forward indefinitely 33,000    
Net operating loss carryforward that expire in 2027 to 2035     $ 265,900
Deferred tax assets related to net operating loss carryforwards that expire in 2027 to 2035     $ 55,800
Unrecognized Tax Benefits 4,900 4,900  
Unrecognized tax benefits that would impact effective tax rate 4,700 $ 4,700  
State      
Income taxes      
Net operating loss carryforwards 812,800    
Deferred tax assets related to net operating loss carryforwards 16,100    
Utilization of net operating loss carryforwards subject to Separate Return Limitation Year 89,000    
Deferred tax assets related to utilization of net operating loss carryforwards subject to Separate Return Limitation Year 5,900    
Tax credit carryforwards 6,100    
Deferred tax assets related to tax credit carryforwards 4,900    
Utilization of tax credit carryforwards subject to Separate Return Limitation Year 3,400    
Deferred tax assets related to utilization of tax credit carryforwards subject to Separate Return Limitation Year 2,700    
Federal      
Income taxes      
Net operating loss carryforwards 423,100    
Deferred tax assets related to net operating loss carryforwards 88,900    
Federal | ETFL      
Income taxes      
Net operating loss carryforwards 600    
Deferred tax assets related to net operating loss carryforwards $ 100