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Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Components of the provision for income taxes    
Federal $ 0 $ 0
State (339) (965)
Deferred portion of income tax benefit 99,347 47,003
Income tax benefit $ 99,008 $ 46,038
Effective tax rate 19.40% 20.60%
Proceeds expected from income tax refunds $ 7,600