XML 80 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current expense (benefit):                
Federal           $ 12,826 $ (8) $ 17,248
State           1,630 (668) 4,196
Foreign           7,725 60 0
Current income tax provision           22,181 (616) 21,444
Deferred expense (benefit):                
Federal           (6,160) (9,085) (2,799)
State           (960) (1,017) 60
Foreign           (24,445) 0 0
Deferred income tax provision (benefit)     $ 4,349 $ (23,910) $ (36,002) (31,565) (10,102) (2,739)
Total income tax expense (benefit) $ 9,996 $ (18,436) $ (14,743) $ (33,179) $ (23,183) $ (9,384) $ (10,718) $ 18,705