Annual report pursuant to Section 13 and 15(d)

Income Taxes - Expenses (Details)

v3.22.0.1
Income Taxes - Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal Tax Expense (Benefit) $ 0 $ 0 $ 0
Current State and Local Tax Expense (Benefit) 180 3,447 220
Current Income Tax Expense (Benefit) 180 3,447 220
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred Federal Income Tax Expense (Benefit) 0 126,903 33,584
Deferred State and Local Income Tax Expense (Benefit) 0 (8,296) 1,497
Deferred Income Tax Expense (Benefit) 0 118,607 35,081
Income tax expense $ 180 $ 122,054 $ 35,301