XML 105 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]                      
Current - normal operations                 $ (68) $ (927) $ 5,542
Unrecognized Tax Benefits, Period Increase (Decrease)                 (43,834) 0 0
Deferred                 427 (402) 1,573
Federal income tax expense $ (44,950) $ 72 $ 578 $ 825 $ (3,887) $ (256) $ 1,465 $ 1,349 $ (43,475) $ (1,329) $ 7,115