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Income Taxes - Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ 0 $ 1,076 $ (10,754)
State                 (1,188) (2,496) (1,167)
Foreign                 (1,343) (518) 0
Current income tax (expense) benefit                 (2,531) (1,938) (11,921)
Deferred:                      
Federal                 90,457 25,578 22,641
State                 11,225 5,492 (2,040)
Foreign                 0 0 0
Deferred income tax (expense) benefit                 101,682 31,070 20,601
Income tax benefit $ 91,892 $ 7,671 $ (2,384) $ 1,972 $ 37,938 $ 1,547 $ (2,832) $ (7,521) $ 99,151 $ 29,132 $ 8,680