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Income Taxes - Computation of Income Tax Expense by Applying Federal Corporate Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ (714,213) $ 245,136 $ 64,077
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Tax computed at the U.S. federal statutory rate $ (149,985) $ 51,479 $ 13,456
Increase (decrease) in valuation allowance, net 25,392 1,065 2,378
State income tax expense (benefit), net of federal income tax (32,023) 5,483 (3,182)
Tax expense (benefit) from other change in rates, prior period adjustments, and other permanent differences 2,014 315 (181)
Tax expense on compensation disallowance 2,604 2,180 1,570
Net (income) loss attributable to noncontrolling interests (51) (22) 1,507
Tax expense (benefit) on tax credits (11,456) 0 (395)
Income tax expense (benefit) $ (163,505) $ 60,500 $ 15,153
Effective tax rate 22.90% 24.70% 23.60%