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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2016
Tax        
Balance $ 134,312 $ 131,570 $ 130,619  
Additions for current year tax positions 1,426 1,038 2,260  
Additions for Reorganization Transactions       $ 121,400
Additions for prior years' tax positions: New uncertain tax positions identified   1,894    
Reductions for prior years' tax positions: Expiration of statute of limitations (143) (190) (280)  
Reductions for prior years' tax positions: Other     (1,029)  
Balance 135,595 134,312 131,570  
Interest and Penalties        
Balance 14,701 12,524 10,660  
Additions for Reorganization Transactions 1,479 986 832 $ 7,000
Additions for prior years' tax positions: Accrual of interest and penalties 2,812 1,280 1,159  
Reductions for prior years' tax positions: Expiration of statute of limitations (66) (89) (127)  
Balance 18,926 14,701 12,524  
Total        
Balance 149,013 144,094 141,279  
Additions for current year tax positions 1,426 1,038 2,260  
Additions for Reorganization Transactions 1,479 986 832  
Additions for prior years' tax positions: New uncertain tax positions identified   1,894    
Additions for prior years' tax positions: Accrual of interest and penalties 2,812 1,280 1,159  
Reductions for prior years' tax positions: Expiration of statute of limitations (209) (279) (407)  
Reductions for prior years' tax positions: Other     (1,029)  
Balance 154,521 149,013 144,094  
Unrecognized tax benefits        
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 22,200 19,100 16,200  
Unrecognized tax benefits attributable to tax refund claims in State of California 93,900      
Unrecognized tax benefits, reasonably possible to decrease within the next 12 months 2,400      
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 900      
Net expense attributable to interest and penalties recorded 4,400 2,400 $ 1,000  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 20,600 16,300    
Accrued interest and penalties attributable to unrecognized tax benefits 18,900 $ 14,700    
Determination of taxes benefit is currently recognized $ 0