Income Taxes - Income Tax Provision Charged to Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Expense (Benefit), Continuing Operations [Abstract] | Ìý | Ìý | Ìý | Ìý |
| U.S. Federal | Ìý | $ 90,920 | $ 44,395 | $ 55,562 |
| State and local | Ìý | 2,345 | 1,607 | 1,930 |
| Current income tax expense | Ìý | 93,265 | 46,002 | 57,492 |
| Deferred (benefit) expense | Ìý | (228) | (2,389) | 26,035 |
| Total income tax expense | $ 19,400 | $ 93,037 | $ 43,613 | $ 83,527 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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