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Income Taxes - Schedule of Provision for Income Taxes with Income Tax at Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ 2,186,138 $ (774,751) $ 987,162
Expected income tax provision (benefit) based on U.S. federal statutory tax rate 459,089 (162,698) 207,304
State and local income taxes, net of federal benefit 77,979 (24,808) 31,967
Tax benefit (deficiency) from stock-based compensation 5,869 4,927 (7,971)
Sale of Canadian subsidiary and assets 0 0 (16,860)
Other, net (8,733) (1,085) (1,751)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (14,474) 14,474 0
Provision (benefit) for income taxes $ 519,730 $ (169,190) $ 212,689
Federal statutory income tax rate 21.00% 21.00% 21.00%
Effective tax rate 23.80% 21.80% 21.50%