Income Taxes - Reconciliation of Provision for Income Taxes at US Federal Statutory Rate to Provision in Statements of Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Provision at U.S. federal statutory rate | $ 105,910 | $ 98,861 | $ 37,308 |
| Changes in valuation allowances | 0 | (540,803) | 14,576 |
| Foreign earnings taxed at different rates, including foreign losses without benefit | 16,877 | 35,468 | 5,711 |
| Tax related to pass-through income | 5,340 | 2,487 | 2,409 |
| Non deductible executive compensation | 5,141 | 7,115 | 5,968 |
| State and local taxes, net of U.S. federal benefit (expense) | 5,027 | (983) | (1,056) |
| Adjustments to previously accrued taxes | (9,471) | (19,101) | 5,354 |
| Change in indefinite reinvestment assertion | 10,600 | 7,000 | 0 |
| Other | (3,573) | (10,425) | (4,721) |
| Provision (benefit) for income taxes | $ 135,851 | $ (420,381) | $ 65,549 |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Related to Pass-Through Income No definition available.
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- Definition Effective Income Tax Reconciliation, Adjustments To Previously Accrued Taxes No definition available.
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- Definition Effective Income Tax Reconciliation, Change In Indefinite Reinvestment Assertions No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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