XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax Provision (Tables)
9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense (Benefit) The following table summarizes income tax expense (benefit) for the three and nine months ended September 30, 2021 and 2020:

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Current income tax expense (benefit)

 

$

(39,131

)

 

$

(33,618

)

 

$

104,483

 

 

$

107,681

 

Deferred income tax benefit

 

 

(42,011

)

 

 

(34,601

)

 

 

(77,681

)

 

 

(66,482

)

Total income tax expense (benefit)

 

$

(81,142

)

 

$

(68,219

)

 

$

26,802

 

 

$

41,199