XML 65 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Statutory Federal Income Tax Expense to Income Tax Expense or Benefit from Continuing Operations (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2018
Jul. 30, 2018
Dec. 31, 2019
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Income tax expense at the federal statutory rate $ 19,706 $ 0 $ 20,966 $ 0
State income tax expense, net of federal income tax benefits 1,028 1,785 847 2,741
Noncontrolling interest in partnerships (9,103) 0 (7,309) 0
Other (176) 0 256 0
Total provision $ 11,455 $ 1,785 $ 14,760 $ 2,741