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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current expense (benefit):                      
Federal                 $ 89,471 $ 0 $ 0
State                 3,103 424 111
Foreign                 (66) (158) 261
Total Current Income Tax Benefit                 92,508 266 372
Deferred expense (benefit):                      
Federal                 74,627 29,928 44,075
State                 202 (185) 228
Income tax expense from continuing operations $ (810) $ (4,620) $ (3,609) $ 176,376 $ (14,307) $ 11,864 $ 22,419 $ 10,033 $ 167,337 $ 30,009 $ 44,675