XML 126 R111.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income Tax Expense Reconciliation Between U.S. Statutory Tax Rate and Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income from continuing operations, before tax $ (734,015) $ 15,571 $ 11,124
Income tax at U.S. statutory federal rate (154,143) 3,270 2,336
Increases (decreases) resulting from:      
State taxes, net of federal benefit (3,452) 407 (655)
Benefit of REIT status 129,742 (2,188) (5,687)
Goodwill impairment 14,910    
Return to accrual (2,795) 104 (26)
Permanent differences 448 122 41
Foreign taxes 87 2,948 (111)
Rate differential     (1,319)
Total income tax (benefit) expense $ (15,203) $ 4,663 $ (5,421)