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Unaudited Consolidated Statements of Changes in Shareholders Equity (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Jan. 01, 2022
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Retained earnings   $ (1,855,757)   $ (1,768,653)
Deferred income tax expense   $ 12,929 $ 5,606  
Cumulative effect accounting adjustment        
Retained earnings $ 28,000      
Deferred income tax expense $ 7,900