Income Taxes - Schedule of Comprehensive Income before Income Tax, Domestic and Foreign (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Examination [Line Items] | ||
| (Loss) income before income taxes | $ (3,622,848) | $ 3,140,592 |
| Current income tax expense | (24,141) | (34,970) |
| Deferred income tax recovery (expense) | 186,571 | (190,963) |
| Recovery of (provision for) income taxes | 162,430 | (225,933) |
| Domestic | ||
| Income Tax Examination [Line Items] | ||
| (Loss) income before income taxes | (2,552,766) | 1,920,503 |
| Current income tax expense | (508) | (1,815) |
| Deferred income tax recovery (expense) | 180,062 | (191,589) |
| Foreign | ||
| Income Tax Examination [Line Items] | ||
| (Loss) income before income taxes | (1,070,082) | 1,220,089 |
| Current income tax expense | (23,633) | (33,155) |
| Deferred income tax recovery (expense) | $ 6,509 | $ 626 |
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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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