XML 87 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Income Tax Expense
Income tax expense was as follows:
 
Three Months Ended 
 March 31,
 
2020
 
2019
Current income tax expense (benefit)
$
29,412

 
$
14,999

Deferred income tax expense (benefit)
(26,089
)
 
(1,044
)
Income tax expense, as reported
$
3,323

 
$
13,955

 
 
 
 
Effective tax rate
5.7
%
 
10.7
%