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Income Taxes - Schedule of Reconciliation of Income Tax Expense (Benefit) Computed by Applying Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Amount      
Computed "expected" federal income tax $ 50,636 $ 189,047 $ 146,609
State income tax, net of federal income tax benefit 4,486 14,773 11,850
Deferred tax adjustment related to change in overall state tax rate 1,213 (660) (15,208)
Valuation allowance (3,800) 17,676 8,975
Excess executive compensation 5,249 1,935 1,382
Reserve on uncertain tax positions 5,964 5 0
Uncertain tax positions (23,216) 0 0
Tax Act 0 0 (11,367)
Other, net 62 (3,622) (1,147)
Income tax expense $ 40,594 $ 219,154 $ 141,094
Rate      
Computed "expected" federal income tax 21.00% 21.00% 21.00%
State income tax, net of federal income tax benefit 1.86% 1.64% 1.70%
Deferred tax adjustment related to change in overall state tax rate 0.50% (0.07%) (2.18%)
Valuation allowance (1.58%) 1.96% 1.29%
Excess executive compensation 2.18% 0.21% 0.20%
Reserve on uncertain tax positions 2.47% 0.00% 0.00%
Uncertain tax positions (9.63%) 0.00% 0.00%
Tax Act 0 0 (0.0163)
Other, net 0.04% (0.40%) (0.16%)
Income tax expense 16.84% 24.34% 20.21%