XML 71 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Reconciliation of Tax Expense (Benefit) and Other (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 09, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, (Expense) Benefit   $ (9,695) $ 200,908 $ 48,519
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Employee Share-based Compensation   3,080 (2,578) (3,346)
Effective Income Tax Rate Reconciliation, Deduction, Acquisition Basis Expired Statute of Limitation, Amount   1,658 0 0
Effective Income Tax Rate Reconciliation, Deduction, Return to Provision, Amount   1,230 (857) (152)
Effective Income Tax Rate Reconciliation, State tax (expense) benefit (net of federal benefit)   (211) 5,722 (260)
Effective Income Tax Rate Reconciliation, Deduction, Compensation of Covered Individuals, Amount   (1,216) (719) (471)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance   (5,073) (10,318) 13
Effective Income Tax Rate Reconciliation, Other   289 (67) (260)
Income tax (expense) benefit   (9,938) 192,091 44,043
Proceeds from income tax refunds $ 7,600      
Unrecognized tax benefits [Roll Forward]        
Unrecognized tax benefits   $ 400 $ 400 $ 400