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Income Taxes - Components of Income (Loss) from Continuing Operations Before Income Taxes and 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 (loss) from continuing operations before income taxes                      
United States                 $ 114,659 $ (1,407,598) $ 282,199
Foreign                 (71,768) (141,437) (78,701)
Income (loss) from continuing operations before income taxes $ 261,300 $ 174,900 $ (38,100) $ (355,200) $ (207,300) $ (328,400) $ (417,900) $ (595,400) 42,891 (1,549,035) 203,498
Income tax expense (benefit)                      
U.S. Federal – Current                 0 (10,627) 0
Federal - Deferred                 (1,480) (249,253) 30,598
Total U.S. Federal                 (1,480) (259,880) 30,598
State                 3,303 (8,413) 5,139
Foreign – Current                 (5,158) (5,072) (17,823)
Foreign - Deferred                 (2,527) (20,376) (3,231)
Total Foreign                 (7,685) (25,448) (21,054)
Total income tax expense (benefit)                 $ (5,862) $ (293,741) $ 14,683