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Income Taxes - (Provision) Benefit for Income Taxes from Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
CURRENT: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  | $ (120) | $ (118) | $ (1,107)
State |  |  |  |  |  |  |  |  |  | (3,941) | (1,437) | (2,375)
Total current provision |  |  |  |  |  |  |  |  |  | (4,061) | (1,555) | (3,482)
DEFERRED: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  | (13,715) | (7,271) | 32,308
State |  |  |  |  |  |  |  |  |  | (699) | (2,919) | 18,299
Effect of federal tax law change |  |  |  |  |  |  |  |  | $ 2,000 |  |  | 2,030
Total deferred (provision) benefit |  |  |  |  |  |  |  |  |  | (14,414) | (10,190) | 52,637
Total (provision) benefit for income taxes | $ (4,732) | $ (3,537) | $ (8,232) | $ (1,974) | $ (1,997) | $ (1,863) | $ (5,676) | $ (2,209) |  | $ (18,475) | $ (11,745) | $ 49,155

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