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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
U.S. federal $ 38,954 $ 93,368 $ 24,880
U.S. state and local 21,394 28,392 6,038
Foreign 1,044 258 2,811
UBT 5,161 2,291 2,845
Total 66,553 124,309 36,574
Deferred:      
U.S. federal (18,165) 81,645 3,249
U.S. state and local (5,974) 34,675 (1,912)
Foreign (131) (38) (120)
UBT (229) 2,367 (798)
Deferred tax (benefit) provision (24,499) 118,649 419
Provision for income taxes $ 42,054 $ 242,958 $ 36,993