XML 103 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Actual Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax (expense) benefit at the federal statutory rate $ 37,159 $ (25,840) $ 48,869
State income tax (expense) benefit, net of federal tax effect 6,002 (5,144) 4,030
Change in federal tax rate 0 0 (64,949)
Refundable AMT credits 0 0 (1,402)
Nondeductible equity-based compensation 1,895 3,101 13,655
Nondeductible costs in connection with Merger 0 (2,545) 0
Other permanent items (157) (418) (37)
Change in valuation allowance 628 36,321 (35,684)
Change in valuation allowance due to TCJA 0 0 64,949
Change in valuation allowance - Section 382 0 64,994 0
Change in apportioned state tax rates (275) 723 1,086
Eliminate UT jurisdiction NOL's and credits 0 0 (2,647)
Change in ownership - Section 382 0 (64,994) 0
Other, net 104 (377) 210
Income tax (expense) benefit $ 42,116 $ (1,827) $ 1,402