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Income Taxes - Provision for income taxes for continuing operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal, current $ (8,225) $ 28,512 $ (1,779)
State, current (7,799) 15,024 (433)
Current income tax expense (16,024) 43,536 (2,212)
Deferred 22,130 1,999 9,527
Federal, computed at statutory rate 5,006 35,351 16,723
State income taxes (net of Federal income tax benefit) 1,623 10,186 2,476
Tax Cut and Jobs Act of 2017 0 0 (11,834)
Other, net (523) (2) (50)
Continuing operations tax expense 2,962 524 7,350
Discontinued operations tax expense 2,542 45,286 (21)
Tax expense continuing operations and discontinued operations 5,504 45,810 7,329
Comprehensive income tax expense 602 (275) (14)
Total tax expense $ 6,106 $ 45,535 $ 7,315