XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Feb. 28, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]            
Income tax expense $ 19,962 $ 13,817 $ 39,145 $ 23,088    
Effective income tax rate 23.50% 23.80%        
Business Acquisition [Line Items]            
Deferred income taxes $ 148,263   $ 148,263     $ 133,330
U.S. Amines, Ltd.            
Business Acquisition [Line Items]            
Deferred income taxes         $ 12,200  
Reduction in deferred tax liability $ 100