AMT Credit Refund Received

No definition available.

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- Definition

Income Taxes [Line Items]

+ References

No definition available.

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- Definition

Reversal of estimate for potential sequestration of AMT credit refunds under 2017 Tax Reform Act.

+ References

No definition available.

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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
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
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-Section 50
-Paragraph 13
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- Definition

Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018	Sep. 30, 2019	Sep. 30, 2018	Jan. 31, 2020
Income Taxes [Line Items]
Effective Tax Rate	26.60%	18.20%
Reversal of Estimate for Potential Sequestration of AMT Credit Refunds			$ 5,000
Reduction to Income Tax Expense Due to Remeasurement of Deferred Income Tax Assets and Liabilities				$ 5,000
Alternative Minimum Tax Credit [Member]
Income Taxes [Line Items]
Tax Credit Carryforwards				$ 85,000
Subsequent Event [Member]
Income Taxes [Line Items]
AMT Credit Refund Received					$ 42,500
Federal [Member] \| Other Noncurrent Assets [Member]
Income Taxes [Line Items]
Income Taxes Receivable	$ 21,273	$ 42,100	$ 0