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Income Taxes - Current and Deferred Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax provision      
Federal income tax $ 1,554 $ 31,335 $ 0
State income tax 12,368 23,542 0
Net current income tax provision 13,922 54,877 0
Deferred income tax provision      
Federal income tax 145,711 302,486 44,883
State income tax 26,393 41,994 29,827
Net deferred income tax provision 172,104 344,480 74,710
Deferred income tax provision (benefit)      
Federal tax (benefit) expense at statutory rate 230,241 353,992 150,223
State income tax expense 38,525 59,870 26,646
Permanent differences 3,558 (84) 9,612
Non-controlling interest in subsidiaries (13,500) (15,143) (11,690)
Tax credits generated (109,368) 0 0
Reserve on uncertain tax positions 35,336 0 0
Change in federal valuation allowance 0 0 (103,262)
Change in state valuation allowance 1,234 722 3,181
Total income tax provision $ 186,026 $ 399,357 $ 74,710