XML 101 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Statutory Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statutory rate      
Statutory tax rate (as a percentage) 21.00% 35.00% 35.00%
Reconciliation      
Statutory federal expense (35%) $ 44,699 $ 81,781 $ 65,023
Statutory state income tax expense, net of federal tax benefit 8,744 7,594 6,714
Revaluation of deferred tax liabilities, net   (58,313)  
Other (1,535) (9,235) (267)
Income tax expense $ 51,908 $ 21,827 $ 71,470