XML 91 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Expected And Reported Income Taxes (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 35.00%
Computed tax expense at federal statutory rates on income before income taxes $ (80,432) $ (77,016) $ (8,425)
State income tax expense, net of federal benefit 13,661 (4,779) 23,045
Goodwill impairment 98,910 64,465 0
Valuation allowance current year activity (321) (2,593) 2,395
Tax impact of share-based awards 950 872 1,383
Transaction costs 105 391 8,477
Recognized gain on Exchange Transactions 0 0 6,435
U.S. federal income tax reform 0 883 (291,497)
Tax benefit shortfall associated with share-based awards 0 0 0
Taxable gain on sale of radio stations 0 5,511 0
Nondeductible expenses and other 4,333 8,113 1,102
Total income taxes (benefit) $ 37,206 $ (4,153) $ (257,085)