Federal Net Operating Loss Carryback

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- Definition

[Line Items] for Summary Of Income Taxes [Table]

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Summary Of Income Taxes [Line Items]
Decrease in income tax receivable	$ 109,570,000	$ (126,447,000)	$ (21,013,000)
Valuation allowance	5,099,000	2,949,000
Foreign tax credits	2,800,000
State net operating losses	1,400,000
Liability recorded for interest and penalties on unrecognized tax benefits	0	0	$ 0
Domestic Tax Authority
Summary Of Income Taxes [Line Items]
Operating loss carryforwards	1,100,000,000
State and Local Jurisdiction
Summary Of Income Taxes [Line Items]
Operating loss carryforwards	420,600,000
CARES Act
Summary Of Income Taxes [Line Items]
Federal NOL carryback		56,100,000
Income taxes receivable		$ 142,000,000
Decrease in income tax receivable	$ 109,200,000