XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current taxes:      
Federal $ 0 $ (1,332) $ 1,332
Foreign 0 0 1
State 2,402 1,235 138
Deferred taxes:      
Federal 65,027 19,701 14,155
Foreign 0 0 0
State 4,795 (1,209) (3,677)
Total deferred tax expense 69,822 18,492 10,478
Total income tax expense from continuing operations 72,224 16,314 11,589
Income tax expense (benefit) from discontinued operations 722 2,081 360
2017 Tax Cuts and Jobs Act [Member]      
Deferred taxes:      
Federal $ 0 $ 0 $ 0