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Income Taxes - Reconciliation of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount      
Tax expense (benefit) at statutory rate $ (107,085) $ (78,648) $ 7,435
State income taxes (22,042) (17,159) 1,844
Uncertain tax position (3,549) 0 0
Corporate owned life insurance 0 (85) (933)
Nondeductible executive compensation 1,753 566 371
Impairment 0 35,109 0
Change in valuation allowances 118,126 17,355 5,851
Share-based compensation 0 1,073 2,995
Domestic production activities deduction 0 0 (244)
Transition tax on unrepatriated foreign earnings 0 0 2,106
Tax reform revaluation of deferred taxes 0 0 (45,840)
Other 3,602 (494) 236
Total income tax expense (benefit) $ (9,195) $ (42,283) $ (26,179)
Percentage      
Tax expense (benefit) at statutory rate (as a percent) 21.00% 21.00% 35.00%
State income taxes (as a percent) 4.30% 4.60% 8.70%
Uncertain tax position (as a percent) 0.70% 0.00% 0.00%
Corporate owned life insurance (as a percent) 0.00% 0.00% (4.40%)
Nondeductible executive compensation (as a percent) (0.30%) (0.10%) 1.80%
Impairment (as a percent) 0.00% (9.40%) 0.00%
Change in valuation allowances (as a percent) (23.20%) (4.60%) 27.50%
Share-based compensation (as a percent) 0.00% (0.30%) 14.10%
Domestic production activities deduction (as a percent) 0.00% 0.00% (1.20%)
Deemed repatriation of foreign earnings (as a percent) 0.00% 0.00% 9.90%
Tax reform revaluation of deferred taxes (as a percent) 0.00% 0.00% (215.80%)
Other (as a percent) (0.70%) 0.10% 1.20%
Total (as a percent) 1.80% 11.30% (123.20%)