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Income Taxes - Schedule of Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Tax expense (benefit) at U.S. federal statutory income tax rate on income or loss subject to tax $ 15,016 $ (6,169) $ (7,027)
State income tax expense (benefit), net of federal tax 4,211 (1,830) 1,209
Gross receipts and margin taxes 980 1,108 1,173
Foreign rate differential 0 0 301
Effect of permanent differences 0 20 (55)
Return to provision adjustments 707 54 258
Valuation allowance for deferred tax assets 24,051 22 (255)
Tax rate differential ─ NOL carryback under the CARES Act (3,732) 0 0
Change in tax status of TRS (50,656) 1,316 0
Total income tax expense (benefit) from continuing operations $ (9,423) $ (5,479) $ (4,396)