XML 74 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax (benefit) provision      
Federal income tax $ 0 $ 0 $ (455)
State income tax 0 0 0
Net current income tax benefit 0 0 (455)
Deferred income tax (benefit) provision      
Federal income tax (25,675) 29,171 (20,457)
State income tax (19,924) 6,361 13,221
Net deferred income tax (benefit) provision (45,599) 35,532 (7,236)
Deferred income tax provision (benefit)      
Federal tax (benefit) expense at statutory rate (125,823) 33,441 61,543
State income tax (20,607) 6,141 16,181
Permanent differences (3,114) (4,267) (2,488)
AMT credit refundable 0 0 455
Change in federal valuation allowance 103,262 0 (80,003)
Change in state valuation allowance 683 217 (2,924)
Net deferred income tax (benefit) provision (45,599) 35,532 (7,236)
Net current income tax benefit 0 0 (455)
Total income tax (benefit) provision $ (45,599) $ 35,532 $ (7,691)