XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 75,774 $ 6,993 $ 71,073 $ (38,316)
Effective Income Tax Rate, Percent     14.92% (120.44%)
Federal Statutory Income Tax Rate, Percent     21.00%