Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation of Effective Tax Rate (Details)

v3.22.0.1
Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax (benefit) provision at federal statutory rate $ (151,582) $ (102,424) $ 8,427
State and local income taxes, net of federal tax benefit (20,575) (23,357) 880
Goodwill impairment 0 0 688
CARES Act (1,283) (12,157) 0
Loss on debt extinguishment 8,609 0 0
Change in valuation allowance 16,933 9,538 65
Other, net 7,554 862 20
(Benefit from) provision for income taxes $ (140,344) $ (127,538) $ 10,080