XML 65 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Summary of Income Tax Benefit (Provision)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current:    
U.S. Federal $ 47,761 $ (13,783)
State and local 867 21,114
Foreign (250) (250)
Total current 48,378 7,081
Deferred:    
U.S. Federal (9,036) (80,136)
State and local 6 (53)
Total deferred (9,030) (80,189)
Income tax benefit (provision) $ 39,348 $ (73,108)