XML 64 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]          
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)
Partial Release Of Valuation Allowance (1,423) $ 179,100 0 177,723 0
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)