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Income Taxes and Distributions - Valuation Allowance Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Beginning balance $ 244,938 $ 159,057 $ 155,592
Expense (benefit) 19,383 85,881 3,465
Ending balance $ 264,321 $ 244,938 $ 159,057