XML 116 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax expense (benefit):      
Federal $ 29,310 $ 50,141 $ 13,497
State 6,829 5,116 (619)
Total 36,139 55,257 12,878
Deferred income tax (benefit) expense:      
Federal (6,183) (1,879) 14,489
State (2,873) 12,823 11,820
Total (9,056) 10,944 26,309
Total income tax expense $ 27,083 $ 66,201 $ 39,187