XML 126 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes and Distributions - Schedule of Reconciliation Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 80,470 $ 220,252 $ 280,005
Increase (decrease) in valuation allowance   85,881 3,465
Tax at statutory rate on earnings not subject to federal income taxes (117,931) (300,196) (311,224)
Foreign permanent depreciation 1,449 1,504 9,260
Other differences 25,342 2,527 21,451
Income tax expense (benefit) $ 8,713 $ 9,968 $ 2,957