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Income Taxes Reconciliation of Statutory Federal Income Tax Rate and Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal income taxes statutory rate(1) 21.00% 21.00% 35.00%
Operating Loss Carryforwards   $ 75.7  
Alternative minimum tax $ 37.1 126.0  
Deferred Tax Assets, Tax Credit Carryforwards   $ 50.3  
Increase (decrease) in rate as a result of:      
State income taxes, net of federal income tax benefit (2.50%) 4.10% [1] 44.30%
Federal rate change(1) 0.00% 0.00% 741.30%
State rate change(2) 20.90% (2.90%) 2.10%
Valuation allowance (3) (18.00%) (1.90%) (84.40%)
Permanent adjustments(4) (7.10%) (0.10%) (0.40%)
Return to provision adjustment 2.70% (0.10%) (0.70%)
Uncertain tax provision(5) 13.60% 0.00% (7.70%)
AMT Credit Reclass due to NOL Carryback(6) 0.00% 3.80% (1.80%)
Effective income tax rate 30.60% 23.90% 727.70%
[1]
The Tax Legislation changed the federal corporate income tax rate from 35% to 21% starting in 2018. The rate change caused the Company to revalue its deferred tax liabilities and assets as of December 31, 2017 from a 35% to 21% federal corporate income tax rate which caused the majority of the change in rate.