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Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended 36 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Interest expense related to uncertain tax positions $ 554 $ 1,853 $ 536  
Interest on income taxes accrued 2,185 3,054    
Lapsing of statutes of limitations $ 3,186 $ 209 $ 328  
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00% 35.00%
Income tax expense/(benefit) from tax rate change $ 110,765      
Deferment of employer-paid social security taxes 70,812      
CARES Act to QIP, acceleration of depreciation expenses $ 60,376      
Impact to tax rate 0.00%      
CARES Act, employee retention credits $ 3,403      
TCJA cumulative tax adjustments     $ 6,446  
Canada [Member]        
CARES Act, employee retention credits 2,028      
Foreign Tax Authority [Member]        
Gross NOLS 98,710 $ 68,169    
Valuation allowances of deferred tax assets 104,820 77,191    
State and Local Jurisdiction [Member]        
Gross NOLS 340,259 $ 0    
Domestic Tax Authority [Member]        
Lapsing of statutes of limitations $ 6,316