Income Taxes - Schedule of Comprehensive Income before Income Tax, Domestic and Foreign (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Examination [Line Items] | ||
| Income before income taxes | $ 3,140,592 | $ 240,364 |
| Current income tax (expense) recovery | (34,970) | 34,344 |
| Deferred income tax (expense) recovery | (190,963) | 44,801 |
| (Provision for) recovery of income taxes | (225,933) | 79,145 |
| Domestic | ||
| Income Tax Examination [Line Items] | ||
| Income before income taxes | 1,920,503 | 133,757 |
| Current income tax (expense) recovery | (1,815) | 54,251 |
| Deferred income tax (expense) recovery | (191,589) | (12,552) |
| Foreign | ||
| Income Tax Examination [Line Items] | ||
| Income before income taxes | 1,220,089 | 106,607 |
| Current income tax (expense) recovery | (33,155) | (19,907) |
| Deferred income tax (expense) recovery | $ 626 | $ 57,353 |
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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 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, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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