XML 120 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Income Tax Expense:      
Federal $ 2,033 $ (5,380) $ (3,530)
State 9,316 13,015 9,772
Current Income Tax Expense 11,349 7,635 6,242
Deferred Income Tax Expense (Benefit):      
Federal 49,911 48,287 (60,547)
State 56 72 1,346
Deferred Income Tax Expense (Benefit) 49,967 48,359 (59,201)
Income Tax Expense (Benefit) $ 61,316 $ 55,994 $ (52,959)