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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Revenue Initial Application Period Cumulative Effect Transition [Line Items]          
State tax expense $ 2,882 $ 3,682 $ 4,147    
Current tax provision (2,278) (485) (1,354)    
Deferred tax benefit (provision) (14,558) (2,668) 2,905    
Income tax benefit (provision) (16,836) (3,153) 1,551    
Deferred tax asset valuation allowance 16,206        
Net deferred tax asset 0 15,117      
Cumulative effect of accounting change $ 534,297 $ 861,865 $ 1,032,165   $ 1,236,478
Accounting Standards Update 2016-16          
Revenue Initial Application Period Cumulative Effect Transition [Line Items]          
Cumulative effect of accounting change       $ 11,433