XML 31 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision (Benefit) for Income Tax Attributable to Income (Loss) from Continuing Operations before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 38,782 $ 70,098 $ 95,814
State 7,253 10,941 8,961
Total current taxes 46,035 81,039 104,775
Deferred:      
Federal 9,698 (350) 37,151
State 8,167 9,863 10,341
Total deferred taxes 17,865 9,513 47,492
Total income tax expense $ 63,900 $ 90,552 $ 152,267