XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Effective tax rate 41.30% 20.40% 37.10% 20.90%
Income tax (expense) benefit $ 43,718 $ (10,635) $ 47,607 $ (17,599)