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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2016
Tax        
Balance $ 135,595 $ 134,312 $ 131,570  
Additions for current year tax positions 1,366 1,426 1,038  
Additions for Reorganization Transactions 47,282     $ 121,400
Additions for prior years' tax positions: New uncertain tax positions identified     1,894  
Reductions for prior years' tax positions: Expiration of statute of limitations (932) (143) (190)  
Balance 183,311 135,595 134,312  
Interest and Penalties        
Balance 18,926 14,701 12,524  
Additions for Reorganization Transactions 941 1,479 986 $ 7,000
Additions for prior years' tax positions: Accrual of interest and penalties 1,264 2,812 1,280  
Reductions for prior years' tax positions: Expiration of statute of limitations (388) (66) (89)  
Balance 20,743 18,926 14,701  
Total        
Balance 154,521 149,013 144,094  
Additions for current year tax positions 1,366 1,426 1,038  
Additions for Reorganization Transactions 48,223 1,479 986  
Additions for prior years' tax positions: New uncertain tax positions identified     1,894  
Additions for prior years' tax positions: Accrual of interest and penalties 1,264 2,812 1,280  
Reductions for prior years' tax positions: Expiration of statute of limitations (1,320) (209) (279)  
Balance 204,054 154,521 149,013  
Unrecognized tax benefits        
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 23,100 22,200 19,100  
Unrecognized tax benefits attributable to tax refund claims in State of California 141,200      
Unrecognized tax benefits, reasonably possible to decrease within the next 12 months 2,000      
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 700      
Net expense attributable to interest and penalties recorded 800 4,400 $ 2,400  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 22,300 20,600    
Accrued interest and penalties attributable to unrecognized tax benefits 20,700 $ 18,900    
Determination of taxes benefit is currently recognized $ 0