Income Taxes - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Examination [Line Items] | |||||||||
| Income taxes payable | $ 29,083,000 | $ 29,083,000 | $ 4,054,000 | ||||||
| Current | 93,265,000 | 46,002,000 | $ 57,492,000 | ||||||
| Total income tax expense | 19,400,000 | 93,037,000 | 43,613,000 | 83,527,000 | |||||
| Accrued interest and penalties | 2,000,000 | $ 2,000,000 | 0 | ||||||
| Prior Tax Years | |||||||||
| Income Tax Examination [Line Items] | |||||||||
| Total income tax expense | 13,000,000 | ||||||||
| Tax Year 2021 | |||||||||
| Income Tax Examination [Line Items] | |||||||||
| Total income tax expense | $ 6,400,000 | ||||||||
| Understatement | |||||||||
| Income Tax Examination [Line Items] | |||||||||
| Current income tax expense, including penalties and interest | 4,600,000 | 4,700,000 | $ 3,700,000 | ||||||
| Income taxes payable | $ 13,000,000 | $ 8,400,000 | |||||||
| Current | $ 2,700,000 | $ 2,000,000 | $ 1,700,000 | $ 6,400,000 | |||||
| X | ||||||||||
- Definition Current Income Tax Expense (Benefit), Including Penalties and Interest No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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