XML 91 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of U.S. Statutory Income Tax Rate Rec From Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal income taxes at the statutory rate $ 52,989 $ 94,687 $ 82,946
State and local income taxes, net of federal tax benefits 19,290 24,904 21,827
Permanent differences 5,860 7,149 6,584
Excess tax benefit from share-based compensation (142) (733) (1,227)
Non-deductible impairment charges 40,165 0 0
Foreign income taxes (including UK statutory rate changes) (140) (170) 70
Other 1,361 (88) (1,094)
Income tax provision $ 119,383 $ 125,749 $ 109,106