XML 125 R108.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (5,542) $ 20,751 $ 38,481
State (1,359) 11,685 17,836
Total current (6,901) 32,436 56,317
Deferred:      
Federal (54,886) (837) (37,678)
State (22,092) 5,607 (22,792)
Total deferred (76,978) 4,770 (60,470)
Total income taxes (benefit) $ (83,879) $ 37,206 (4,153)
Tax expense from discontinued operations     $ 700