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INCOME TAXES - Deferred Tax Asset Valuation Allowance (Details) - Deferred Tax Asset, Valuation Allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 26,909 $ 35,207 $ 9,631
Charged/(credited) to net income 470,691 (8,298) 25,576
Charges utilized/(write-offs) (2,698) 0 0
Balance at end of period $ 494,902 $ 26,909 $ 35,207