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Income Taxes - Income Tax Expense (Benefit) Attributable to Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal, Current $ 0 $ (366) $ 0
U.S. state and local, Current 7,984 (157) 6,147
Total, Current 7,984 (523) 6,147
U.S. federal, Deferred 6,297 (24,489) (434,585)
U.S. state and local, Deferred (24,024) (540) (71,853)
Total, Deferred (17,727) (25,029) (506,438)
U.S. federal, Total 6,297 (24,855) (434,585)
U.S. state and local, Total (16,040) (697) (65,706)
Total (benefit) expense for income taxes $ (9,743) $ (25,552) $ (500,291)