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Income Taxes (Schedule of Effective Tax Rate Reconciliation) (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 18, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount        
Income tax provision calculated using the federal statutory income tax rate $ (11,169) $ (388,228) $ 67,475 $ 86,086
State income taxes, net of federal income tax benefit (2,532) (86,937) 7,435 11,968
Tax shortfall (windfall) on stock-based compensation deduction 0 (1,502) 1,912 (1,565)
Valuation allowance 9,653 19,344 26,122 (42)
Tax attributes reduction - net of CODI exclusion 0 31,667 0 0
Enhanced oil recovery credits generated 0 0 0 (10,818)
Other 1,522 9,527 1,408 1,604
Total income tax expense (benefit) $ (2,526) $ (416,129) $ 104,352 $ 87,233