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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2016
Tax        
Balance $ 183,311 $ 135,595 $ 134,312  
Additions for current year tax positions 1,289 1,366 1,426  
Additions for Reorganization Transactions   47,282   $ 121,400
Reductions for prior years' tax positions: Expiration of statute of limitations (849) (932) (143)  
Balance 183,751 183,311 135,595  
Interest and Penalties        
Balance 20,743 18,926 14,701  
Additions for Reorganization Transactions 974 941 1,479 $ 7,000
Additions for prior years' tax positions: Accrual of interest and penalties 860 1,264 2,812  
Reductions for prior years' tax positions: Expiration of statute of limitations (103) (388) (66)  
Balance 22,474 20,743 18,926  
Total        
Balance 204,054 154,521 149,013  
Additions for current year tax positions 1,289 1,366 1,426  
Additions for Reorganization Transactions 974 48,223 1,479  
Additions for prior years' tax positions: Accrual of interest and penalties 860 1,264 2,812  
Reductions for prior years' tax positions: Expiration of statute of limitations (952) (1,320) (209)  
Balance 206,225 204,054 154,521  
Unrecognized tax benefits        
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 24,200 23,100 22,200  
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 2,100      
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 800      
Net expense attributable to interest and penalties recorded 800 800 $ 4,400  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 24,100 22,300    
Accrued interest and penalties attributable to unrecognized tax benefits 22,500 $ 20,700    
Determination of taxes benefit is currently recognized $ 0