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Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 01, 2023
Jan. 01, 2022
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Impaired [Line Items]                
Stockholders' equity attributable to parent     $ (2,526,772) $ (2,718,396) $ (2,579,123) $ (2,471,790) $ (3,008,392) $ (3,406,352)
Deferred income tax (benefit) expense     (76,861) 14,824        
Retained Earnings                
Financing Receivable, Impaired [Line Items]                
Stockholders' equity attributable to parent     $ (1,704,470) $ (1,817,474) $ (1,672,169) (1,881,775) $ (1,782,997) (1,768,653)
Cumulative effect accounting adjustment                
Financing Receivable, Impaired [Line Items]                
Stockholders' equity attributable to parent           (822) [1]   20,098 [2]
Deferred income tax (benefit) expense $ 300 $ 7,900            
Cumulative effect accounting adjustment | Retained Earnings                
Financing Receivable, Impaired [Line Items]                
Stockholders' equity attributable to parent           $ (822) [1]   $ 20,098 [2]
[1] Represents gross transition adjustment amount of $1.1 million, net of taxes of $0.3 million, to reflect the cumulative impact on retained earnings pursuant to the Company’s adoption of Accounting Standards Update 2022-02. Refer to Note 4, “Loans and Allowance for Credit Losses” within the Notes to the Unaudited Consolidated Financial Statements included in Part I, Item 1 in this Quarterly Report on Form 10-Q for additional discussion.
[2] Represents gross transition adjustment amount of $28.0 million, net of taxes of $7.9 million, to reflect the cumulative impact on retained earnings pursuant to the Company’s adoption of Accounting Standards Update 2016-13. Refer to Note 4, “Loans and Allowance for Credit Losses” within the Notes to the Unaudited Consolidated Financial Statements included in Part I, Item 1 in this Quarterly Report on Form 10-Q for additional discussion.