XML 104 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense at the federal statutory rate $ 331,431 $ 710,842 $ 87,162
Income attributable to non-controlling interest (308,995) 0 0
Income attributable to pass-through members 0 (710,842) (87,162)
Other (12,595) 2,450 0
Total provision for income taxes $ 9,841 $ 2,450 $ 0