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Income Taxes Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Computed at federal statutory rate $ 21,100 $ (65,701) $ 15,272
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount (1,560) 1,856 (1,494)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9,348 (64,062) 14,240
Noncontrolling interest (12,501) 0 0
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 749 1,192 (389)
Income tax benefit $ 1,560 $ (2,303) $ 2,137
Effective Income Tax Rate Reconciliation, Percent 1.60% 0.70% 3.00%
Computed at federal statutory rate (21.00%) (21.00%) (21.00%)
State income taxes, net of federal income tax benefit 1.60% 0.60% 2.10%
Deferred Federal Income Tax Expense (Benefit) $ 0 $ 1,236 $ 1,236
Change in valuation allowance 9.30% 20.50% 19.60%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent (12.40%) 0.00% 0.00%
Other, net 0.70% (0.40%) (0.50%)
Computed at federal statutory rate 21.00% 21.00% 21.00%