Income Taxes - Reconciliation of Reserve for Uncertain Tax Positions, Excluding Interest and Penalties (Details) - USD ($) $ in Thousands |
1 Months Ended | 11 Months Ended | 12 Months Ended | |
---|---|---|---|---|
Feb. 05, 2021 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2020 |
|
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||||
Gross balance at beginning of period | $ 37,721 | $ 37,156 | $ 63,443 | $ 130,837 |
Additions based on tax positions related to current year | 1,347 | 26,463 | 1,296 | 20,266 |
Additions for tax positions of prior years | 0 | 21,465 | 69,163 | 206 |
Reductions for tax positions of prior years | (5) | (12,331) | (687) | (109,330) |
Expiration of statutes | (1,907) | (9,310) | (236) | (4,258) |
Tax settlements | 0 | 0 | 0 | 0 |
Gross balance at end of period | 37,156 | 63,443 | 132,979 | 37,721 |
Related tax benefits | (384) | (384) | (384) | (384) |
Net reserve at end of period | $ 36,772 | $ 63,059 | $ 132,595 | $ 37,337 |