XML 100 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Current $ 85,131 $ 41,733 $ 12,055
Deferred 25 (14,610) (11,082)
Net operating loss carryforwards     37
Income taxes $ 85,156 $ 27,123 $ 1,010