XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Contingency [Line Items]      
Effective income tax rate (121.70%) 21.70%  
Unrecognized tax benefits $ 3,400    
Insurance receivable and other noncurrent assets 24,656   $ 136,853
Accrued interest and penalties related to uncertain tax positions 300    
Deferred tax asset      
Income Tax Contingency [Line Items]      
Insurance receivable and other noncurrent assets $ 1,800