XML 101 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense      
Federal $ 9,291 $ 6,093 $ 505
State and local 1,623 2,251 2
International 3,697 0 0
Total current tax expense 14,611 8,344 507
Deferred tax expense (benefit)      
Federal 36,564 (3,922) (1,224)
State and local 10,340 (1,542) 65
Deferred income taxes 46,904 (5,464) (1,159)
Total provision (benefit) for income taxes $ 61,515 $ 2,880 $ (652)