v3.22.4
Valuation and Qualifying Accounts and Allowances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Allowance for Credit Losses:      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 10,668 $ 15,930 $ 18,466
Additions Charged to Operations 18,279 1,202 9,149
Net Deductions and Other (1,344) (6,464) (11,685)
Balance at End of Year 27,603 10,668 15,930
Income Tax Valuation Allowances:      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 101,489 631,914 610,560
Additions Charged to Operations 3,412 198,794 63,635
Net Deductions and Other (12,767) (729,219) (42,281)
Balance at End of Year $ 92,134 $ 101,489 $ 631,914