XML 102 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Tax Rate Reconciliation Table (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ 1,255,643 $ 934,192 $ 522,850
Statutory tax rate 0.00% 0.00% 0.00%
Tax computed at statutory rate $ 0 $ 0 $ 0
Adjustments resulting from:      
Texas margin tax expense (benefit) 4,187 (9,807) 5,998
Total income tax expense (benefit) $ 4,187 $ (9,807) $ 5,998
Effective tax rate 0.00% (1.00%) 1.00%
Tax benefit related to reduced Texas margin tax rate   $ 12,500