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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