XML 104 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense      
Federal $ 71,573 $ 14,345 $ 31,556
State 15,605 4,303 10,154
Foreign 1,041 2,300 1,619
Deferred tax (benefit) expense      
Federal (2,690) (12,333) 3,380
State (1,254) (1,953) 1,635
Foreign 3,260 (29,043) (1,293)
Income tax expense (benefit) $ 87,535 $ (22,381) $ 47,051