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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]            
Net income $ 113,540   $ 200,934   $ 315,681 $ 479,473
Defined benefit pension plans            
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax (4,559)   1,492   (2,055) 10,140
Applicable income taxes 1,204   (404)   543 (2,696)
Defined benefit pension plans, net of income taxes (3,355)   1,088   (1,512) 7,444
Applicable income taxes 0   0   0 0
Foreign currency translation adjustment 61   (140)   (109) 479
Foreign currency translation adjustment, net of income taxes 61 $ (170) (140) $ 619 (109) 479
Other comprehensive income (loss) (3,294)   948   (1,621) 7,923
Comprehensive income 110,246   201,882   314,060 487,396
Comprehensive income attributable to noncontrolling interests (7,366) $ (5,590) (3,274) $ (4,403) (12,956) (7,677)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total $ 102,880   $ 198,608   $ 301,104 $ 479,719