XML 97 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current provision (benefit) $ 2,920 $ 2,368 $ (16,264)
Deferred provision 206,925 161,793 102,079
Total income tax provision $ 209,845 $ 164,161 $ 85,815