XML 22 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Effective Reconciliation of the U.S. Statutory Federal Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax provision at statutory rate $ 173,029 $ 171,258 $ 201,541
State income taxes, net of federal benefit 35,507 36,396 20,277
Revaluation of deferred taxes in connection with the Tax Act     (104,864)
Other, net (105) 2,191 (4,896)
Total provision for income taxes $ 208,431 $ 209,845 $ 112,058