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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Income tax provision due to lower estimated effective tax rate $ 1,200        
Income tax benefit $ 945 $ 4,791 $ 10,693 $ 23,209  
Effective income tax rate (as a percent) 5.00% 22.00% 13.00% 34.00%  
Unrecognized tax benefits including tax interest accrued $ 7,100   $ 7,100   $ 6,300
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 6,800   6,800   $ 6,000
Decrease in unrecognized tax benefits is reasonably possible 1,900   1,900    
Deferred tax assets 225,700   225,700    
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities 50,600   50,600    
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income 175,100   175,100    
Deferred tax assets, U.S. federal operating loss carryforwards $ 124,700   124,700    
Future taxable income     $ 593,800