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Income Taxes (Reconciliation Of Income Tax At Effective Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Income tax expense at federal statutory rate $ (164,266) $ (157,551) $ (159,343)
State taxes, net of federal benefit (25,527) (23,167) (20,573)
Differences between statutory rate and foreign effective tax rate 23,255 27,691 25,178
Intellectual property transfer deferred tax asset 165,517 0 0
Effective tax rate reconciliation, accrual for uncertain tax positions (5,095) (204,673) 7,365
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 1,333 (8,643) (9,204)
Other (130) 4,355 6,422
Income tax (expense) benefit $ (2,611) $ (64,644) $ 146,477