XML 120 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income taxes receivable $ 4,300 $ 208,000 $ 4,500
Discrete tax items   6,600  
Tax and Jobs Act of 2017, Income Tax Expense (Benefit)   (65,300)  
Other items, net tax benefit 7,301 $ 60,196 (46,436)
Other items, TCJA remeasurement 2,300   51,000
Other Items, equity based compensation $ 900   3,000
Reversal of prior year deferred tax asset impairment     1,000
Deferred REIT distribution     $ 600
Operating loss carryforwards expiration period 20 years    
Effective tax rate 23.10% 8.00% 51.40%