Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Current: | |||
Federal | $ 85,507 | $ 77,694 | $ 129,954 |
State | 28,905 | 25,096 | 21,392 |
Foreign | 620 | 409 | 929 |
Total current provision | 115,032 | 103,199 | 152,275 |
Deferred: | |||
Federal | 14,994 | 8,483 | 18,999 |
State | (2,587) | 6,519 | 2,984 |
Foreign | (24) | 6 | |
Deferred income taxes | 12,383 | 15,008 | (102,183) |
Total deferred provision | 12,383 | 15,008 | (102,183) |
Total tax provision | $ 127,415 | $ 118,207 | 50,092 |
Tax Cuts and Jobs Act 2017 | |||
Deferred: | |||
Deferred income taxes | (124,166) | ||
Total tax provision | $ 120,900 |
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- Definition Deferred Tax Provision No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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