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Income Taxes - Loss Carryforwards and Other (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2022
Operating loss carryforwards          
Federal deferred tax assets net operating loss carryforwards   $ 7,200      
State deferred tax assets net operating loss carryforwards   3,200      
Net deferred tax assets   83,982 $ 79,746    
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties          
Balance at beginning of year   28,756 10,199 $ 2,966  
Additions based on tax positions related to current year   207      
Additions based on tax positions related to prior years $ 7,300 489 26,858 7,473  
Reductions for tax positions related to prior years       (240)  
Reductions for settlements with tax authorities (8,300) (8,301)  
Balance at end of year   29,452 28,756 10,199  
Interest and penalties accrued   0 0 0  
Reduced provision for income taxes $ 8,300 $ 8,301  
Decrease in unrecognized tax benefits         $ 28,800
Federal          
Operating loss carryforwards          
Net operating loss carryforwards   34,200      
State          
Operating loss carryforwards          
Net operating loss carryforwards   61,700      
Increase in valuation allowance   400      
Net deferred tax assets   $ 2,800