XML 129 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Income Tax Expense/(Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 44,088 $ 10,012 $ 25,234
State 9,957 879 1,803
Foreign 0 0 169
Deferred:      
Federal 81,852 114,059 67,109
State 21,705 6,942 12,495
Total $ 157,602 $ 131,892 $ 106,810