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Provision for Income Taxes - Reconciliation From The U.S. Statutory Federal Income Tax Rate To Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
U.S. federal statutory income tax rate $ (10,954) $ 60,431 $ 82,086 $ (103,434)
State taxes, net of federal tax impact (5,314) 8,800 23,508 (29,341)
Effect of foreign earnings (361) (2,019) (10,697) (762)
Permanent tax benefits/nondeductible expenses (900) (9,330) (12,343) 15,993
Permanent tax benefits/nondeductible losses - divestitures (552) 0 7,317 (118,321)
Unrecognized tax benefits 750 11,560 9,813 2,260
Impacts related to U.S. Tax Act 0 0 0 (13,987)
Valuation allowance 26,223 (170,414) (63,418) 302,575
Other (711) (74) (4,194) (5,596)
Effective income tax rate $ 8,181 $ (101,046) $ 32,072 $ 49,387
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
U.S. federal statutory income tax rate (in percent) 21.00% 21.00% 21.00% 21.00%
State taxes, net of federal tax impact (in percent) 10.20% 3.00% 6.00% 6.00%
Foreign rate differential (in percent) 0.70% (0.70%) (2.70%) 0.20%
Permanent tax benefits/nondeductible expenses (in percent) 1.70% (3.20%) (3.20%) (3.20%)
Permanent tax benefits/nondeductible losses - divestitures (in percent) 1.10% 0.00% 1.90% 24.00%
Unrecognized tax benefits (in percent) (1.40%) 4.00% 1.10% (0.50%)
Impacts related to U.S. Tax Act (in percent) 0.00% 0.00% 0.00% 2.80%
Valuation allowance (in percent) (50.30%) (59.20%) (14.90%) (61.40%)
Other (in percent) 1.30% 0.00% (1.10%) 1.10%
Effective income tax rate (in percent) (15.70%) (35.10%) 8.20% (10.00%)