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Income Taxes - Reconciliation of income tax benefit (provision) of the TRSs to the amount computed by applying the federal corporate tax rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Book (income) loss for TRSs $ (2,062) $ 19,525 $ 2,094
Tax at statutory rate on earnings from continuing operations before income taxes (433) 4,100 712
Change in tax rates 0 0 (14,189)
State taxes (280) 513 109
Other (876) (1,009) (2,226)
Income tax (expense) benefit $ (1,589) $ 3,604 $ (15,594)