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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income taxes currently payable:                      
Federal                 $ (31,567) $ 2,051 $ 8,918
State                 (5,238) 27 3,241
Aggregate income taxes currently payable                 (36,805) 2,078 12,159
Deferred income taxes (benefits):                      
Federal                 (5,903) 5,378 (912)
State                 (1,823) 1,706 210
Aggregate deferred income taxes                 (7,726) 7,084 (702)
Total income tax expense $ (11,635) $ (2,330) $ (36,328) $ 5,762 $ 5,854 $ 782 $ 5,735 $ (3,209) $ (44,531) $ 9,162 $ 11,457