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Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.0.1
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
Income Tax Examination [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income taxes payable $ 29,083,000 Ìý Ìý Ìý Ìý $ 29,083,000 $ 4,054,000 Ìý Ìý
Current Ìý Ìý Ìý Ìý Ìý 93,265,000 46,002,000 $ 57,492,000 Ìý
Total income tax expense 19,400,000 Ìý Ìý Ìý Ìý 93,037,000 43,613,000 83,527,000 Ìý
Accrued interest and penalties 2,000,000 Ìý Ìý Ìý Ìý $ 2,000,000 0 Ìý Ìý
Prior Tax Years Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Tax Examination [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total income tax expense 13,000,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Tax Year 2021 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Tax Examination [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total income tax expense $ 6,400,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Understatement Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Tax Examination [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Current income tax expense, including penalties and interest Ìý Ìý Ìý Ìý Ìý Ìý 4,600,000 4,700,000 $ 3,700,000
Income taxes payable Ìý Ìý Ìý Ìý Ìý Ìý $ 13,000,000 $ 8,400,000 Ìý
Current Ìý $ 2,700,000 $ 2,000,000 $ 1,700,000 $ 6,400,000 Ìý Ìý Ìý Ìý