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Income Taxes - Income Tax (Benefit) Expense Attributable to (Loss) Income Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components Of Income Tax Expense Benefit Continuing Operations [Abstract]                
U.S. federal, Current           $ (366) $ 0 $ 0
U.S. state and local, Current           (157) 6,147 0
Total, Current   $ (3) $ (363) $ (366) $ (366) (523) 6,147 0
U.S. federal, Deferred           (24,489) (434,585) (25,322)
U.S. state and local, Deferred           (540) (71,853) (5,167)
Total, Deferred $ (36,509) (22,263) 29,361 7,098 (29,411) (25,029) (506,438) (30,489)
U.S. federal, Total           (24,855) (434,585) (25,322)
U.S. state and local, Total           (697) (65,706) (5,167)
Total (benefit) expense for income taxes $ (36,509) $ (22,266) $ 28,998 $ 6,732 $ (29,777) $ (25,552) $ (500,291) $ (30,489)