XML 102 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 238,550 $ 3,526 $ 0
State 2,432 105 0
Foreign 12,647 2,401 106
Current income tax expense (benefit) 253,629 6,032 106
Deferred:      
Federal (15,186) 15,186 (21)
State 0 0 (31)
Deferred income tax expense (benefit) (15,186) 15,186 (52)
Provision for income taxes $ 238,443 $ 21,218 $ 54