Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.23.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
[1]
Jun. 30, 2023
Jun. 30, 2022
[1]
Income Tax Disclosure [Abstract]        
Income taxes at statutory tax rate, percent     21.00%  
Income tax benefit $ 156,212 $ (3,240) $ 206,907 $ (3,153)
Deferred income tax benefit $ 152,900   $ 204,800  
[1] Financial information for the prior period has been recast to reflect retrospective application of the successful efforts method of accounting. See “Note 2 - Summary of Significant Accounting Policies” for additional information.