XML 131 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes - Statements of profits and losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income taxes    
Current year $ 157,752 $ 76,718
Provision to return adjustment (2,931) (888)
Current tax expense 154,821 75,830
Deferred tax expense 19,105 11,720
Total tax expense (income) $ 173,926 $ 87,550