Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate, percent 21.00%    
Deferred income tax expense $ 11,793 $ 180 $ 122,054
Valuation allowance 310,281 $ 560,804  
Net deferred tax asset 0    
Federal net operating loss carryforward 1,700,000    
Net interest expense limitation $ 355,400