Increase (Decrease) in Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax

No definition available.

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- Definition

Percentage Of Alternative Minimum Tax Rate Subjected To Sequestration

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2020
Tax Credit Carryforward
Effective income tax	(24.40%)	16.70%
Percentage of alternative AMT subjected to sequestration		6.20%
Scenario, Forecast
Tax Credit Carryforward
Change in alternative minimum tax			$ 94,800
Alternative minimum tax			$ 379,300