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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory U.S. Federal Income Tax Rate $ 12,534 $ 230,721 $ 41,503
Net Effect of State Income Taxes 1,333 60,814 15,538
Non-Controlling Interest (23,662) (18,181) 0
Uncertain Tax Positions 0 (4,265) 27,359
Effect of Spin on Federal NOL's 0 0 24,942
Accrual to Tax Return Reconciliation 603 3,028 (1,147)
Effect of Equity Compensation 8,771 0 0
Effect of Change in State Valuation Allowance 33,238 (22,684) (430)
Effect of Change in Federal Valuation Allowance (2,640) (18,110) (145,772)
Other Deferred Adjustments (1,691) 5,957 7,616
Effect of Federal and State Rate Reductions (3,842) (27,429) (131,784)
Effect of Federal Tax Credits 2,881 1,208 (19,081)
Other 211 4,498 4,798
Income Tax Expense (Benefit) / Effective Rate $ 27,736 $ 215,557 $ (176,458)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory U.S. Federal Income Tax Rate 21.00% 21.00% 35.00%
Net Effect of State Income Taxes 2.20% 5.60% 13.10%
Non-Controlling Interest (39.60%) (1.70%) 0.00%
Uncertain Tax Positions 0.00% (0.40%) 23.10%
Effect of Spin on Federal NOL's 0.00% 0.00% 21.00%
Accrual to Tax Return Reconciliation 1.00% 0.30% (1.00%)
Effect of Equity Compensation 14.70% 0.00% 0.00%
Effect of Change in State Valuation Allowance 55.60% (2.10%) (0.40%)
Effect of Change in Federal Valuation Allowance (4.40%) (1.70%) (122.90%)
Other Deferred Adjustments (2.80%) 0.60% 6.40%
Effect of Federal and State Rate Reductions (6.40%) (2.50%) (111.10%)
Effect of Federal Tax Credits 4.80% 0.10% (16.10%)
Other 0.40% 0.40% 4.00%
Income Tax Expense (Benefit) / Effective Rate 46.50% 19.60% (148.90%)