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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax (expense):      
Federal $ (31,690) $ (30,277) $ (37,319)
State and local (5,852) (7,213) (5,861)
Foreign (14,494) 0 0
Total current tax (expense) (52,036) (37,490) (43,180)
Deferred tax (expense) benefit:      
Federal (4,378) 101,613 32,327
State and local 2,560 43,860 (7,209)
Foreign 21,117 0 0
Deferred income taxes 19,299 145,473 25,118
Total income tax (expense) benefit $ (32,737) $ 107,983 $ (18,062)