XML 184 R169.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES- Components of income tax expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current income tax expense $ 88,296 $ 28,469 $ 18,421
Deferred income tax expense:      
Reversal of deferred tax asset valuation allowance 0 0 (8,000)
Other deferred income tax expense 54,216 118,323 3,629
Total income tax expense $ 142,512 $ 146,792 $ 14,050