XML 67 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current taxes [Abstract]      
Federal $ 9,832 $ 29 $ 771
State 2,656 1,857 373
Deferred taxes [Abstract]      
Federal (46,972) 20,136 37,565
State (5,104) 5,024 4,844
Total $ (39,588) $ 27,046 $ 43,553