XML 30 R83.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of the federal statutory tax rate to the Company's effective tax rate      
Federal statutory tax rate (as a percent) 21.00% 21.00% 35.00%
State and local income taxes (as a percent) 6.00% 26.60% 0.90%
Change in valuation allowance (as a percent) (22.50%) 9.50% (0.70%)
Permanent items (as a percent) 2.30% 27.90% (2.70%)
Tax audit adjustments (as a percent) 0.90% 8.70%  
Change in uncertain tax positions (as a percent) 0.20% 5.50% (0.30%)
Tax credits (as a percent) (0.10%) (5.60%) 0.10%
State tax rate change effect on deferred balance   27.70% (0.20%)
Federal statutory tax rate change effect on deferred balance (as a percent)     (45.00%)
Goodwill impairment (as a percent)     (21.10%)
Other (as a percent) 1.90% (1.70%) (1.30%)
Tax provision (as a percent) 9.70% 119.60% (35.30%)