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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2016
Tax        
Balance $ 183,751 $ 183,311 $ 135,595  
Additions for current year tax positions 629 1,289 1,366  
Additions for Reorganization Transactions     47,282 $ 121,400
Additions for prior years' tax positions: New uncertain tax positions identified 2,220      
Reductions for prior years' tax positions: Expiration of statute of limitations (1,139) (849) (932)  
Balance 185,461 183,751 183,311  
Interest and Penalties        
Balance 22,474 20,743 18,926  
Additions for Reorganization Transactions 3,155 974 941 $ 7,000
Additions for prior years' tax positions: Accrual of interest and penalties 1,221 860 1,264  
Reductions for prior years' tax positions: Expiration of statute of limitations (266) (103) (388)  
Balance 26,584 22,474 20,743  
Total        
Balance 206,225 204,054 154,521  
Additions for current year tax positions 629 1,289 1,366  
Additions for Reorganization Transactions 3,155 974 48,223  
Additions for prior years' tax positions: New uncertain tax positions identified 2,220      
Additions for prior years' tax positions: Accrual of interest and penalties 1,221 860 1,264  
Reductions for prior years' tax positions: Expiration of statute of limitations (1,405) (952) (1,320)  
Balance 212,045 206,225 204,054  
Unrecognized tax benefits        
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 56,400 24,200 23,100  
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 2,200      
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 800      
Net expense attributable to interest and penalties recorded 4,200 800 $ 800  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 28,500 24,100    
Accrued interest and penalties attributable to unrecognized tax benefits 26,600 $ 22,500    
Determination of taxes benefit is currently recognized $ 0