XML 46 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Components of the provision for income taxes    
Federal $ 0 $ (7,439)
State (625) (3,842)
Deferred portion of income tax expense (98,366) (33,225)
Income tax expense $ (98,991) $ (44,506)
Effective tax rate 23.80% 37.40%
Tax Year 2017 [Member]    
Federal enacted statutory income tax rate, percent 35.00%  
Future tax years [Member]    
Federal enacted statutory income tax rate, percent 21.00%