Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Benefit) (Details)

v3.20.4
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current expense (benefit):                      
Federal                 $ 10,889 $ 89,471 $ 0
State                 589 3,103 424
Foreign                 23 (66) (158)
Total Current Income Tax Benefit                 11,501 92,508 266
Deferred expense (benefit):                      
Federal                 (15,672) 74,627 29,928
State                 (3,382) 202 (185)
Income tax expense from continuing operations $ (2,391) $ (4,911) $ 6,033 $ (6,284) $ (810) $ (4,620) $ (3,609) $ 176,376 $ (7,553) $ 167,337 $ 30,009