XML 135 R115.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Expected And Reported Income Taxes (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
Computed tax expense at federal statutory rates on income before income taxes $ (800) $ (68,602) $ (80,432)
State income tax expense, net of federal benefit (502) (18,538) 13,661
Goodwill impairment 0 0 98,910
Valuation allowance current year activity 0 0 (321)
Tax impact of share-based awards 626 1,424 950
Transaction costs 43 19 105
Rate change related to NOL carryback (2,353) 0 0
Nondeductible expenses and other 2,748 1,818 4,333
Total income taxes (benefit) $ (238) $ (83,879) $ 37,206