Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation Of Effective Incomes Tax Rates (Details)

v3.22.4
Income Taxes - Reconciliation Of Effective Incomes Tax Rates (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Tax expense (benefit) at federal statutory rate $ 26,348 $ (277,551) $ (153,731) $ 105,054
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Noncontrolling interest (25,535) 196,138 109,818 (103,819)
Permanent differences 0 (707) 892 540
Goodwill impairment 0 67,902 0 0
State taxes 268 (4,096) (3,571) (367)
Valuation allowance 0 0 29,334 0
Other tax adjustments 56 (2,357) 734 936
Provision (benefit) for income taxes $ 1,137 $ (20,671) $ (16,524) $ 2,344
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Tax Rate 0.91% 1.56% 2.26% 0.47%