XML 37 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Loss from Continuing Operations and Effective Tax Rate) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Income (loss) from continuing operations before income tax $ 21,249 $ (1,709)
Income tax (benefit) expense $ (136,332) $ 10,903
Effective tax rate (641.60%) (638.00%)
Federal income tax expense (benefit), continuing operations $ 137,300