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Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule Of Effective Income Tax Rate Reconciliation
The Company’s income tax (expense) benefit differed from the income tax (expense) benefit computed by applying the U.S. federal statutory corporate income tax rate of 21% for the three and six months ended June 30, 2019 and 2018, to income before income taxes as follows:
 
 
 Three Months Ended June 30,
 
Six Months Ended
June 30,
 
 
2019
 
2018
 
2019
 
2018
 
 
(In thousands)
Income before income taxes
 

$109,784

 

$35,792

 

$81,752

 

$63,603

Income tax expense at the U.S. federal statutory rate
 
(23,055
)
 
(7,517
)
 
(17,168
)
 
(13,357
)
State income tax expense, net of U.S. federal income tax benefit
 
(874
)
 
(487
)
 
(626
)
 
(806
)
Tax deficiencies related to stock-based compensation
 
(176
)
 
(16
)
 
(2,114
)
 
(2,542
)
(Recapture) release of valuation allowance
 
(1,423
)
 
—

 
177,723

 
—

Decrease in valuation allowance due to current period activity
 
23,211

 
8,048

 
19,273

 
16,449

Other
 
18

 
(511
)
 
8

 
(546
)
Income tax (expense) benefit
 

($2,299
)
 

($483
)
 

$177,096

 

($802
)