Income Taxes (Tables)

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Income Tax Expense

Income tax expense was as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019
Current income tax expense (benefit)	$	24,530		$	14,505		$	53,942		$	29,504
Deferred income tax expense (benefit)	(25,844)			369			(51,933)			(675)
Income tax expense (benefit), as reported	$	(1,314)		$	14,874		$	2,009		$	28,829
Effective tax rate	(1.4)		%	11.8		%	1.3		%	11.2		%