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Income Taxes - Components of Income (Loss) from Continuing Operations Before Income Taxes and Income Tax Expense (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, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  |  | $ 282,199 | $ 14,907 |  | $ (299,349) |
Foreign |  |  |  |  |  |  |  |  | (78,701) | 28,095 |  | 16,465 |
Income (loss) from continuing operations before income taxes | $ (115,300) | $ 177,100 | $ 107,900 | $ 33,700 | $ 12,700 | $ 74,000 | $ (22,600) | $ (21,100) | 203,498 | 43,002 | [1] | (282,884) | [1]
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Federal – Current |  |  |  |  |  |  |  |  | 0 | (9,765) |  | 0 |
Federal - Deferred |  |  |  |  |  |  |  |  | 30,598 | (131,200) |  | 156,065 |
Total U.S. Federal |  |  |  |  |  |  |  |  | 30,598 | (140,965) |  | 156,065 |
State |  |  |  |  |  |  |  |  | 5,139 | 3,299 |  | 4,230 |
Foreign – Current |  |  |  |  |  |  |  |  | (17,823) | 61,257 |  | 59 |
Foreign - Deferred |  |  |  |  |  |  |  |  | (3,231) | (49,727) |  | 109,777 |
Total Foreign |  |  |  |  |  |  |  |  | (21,054) | 11,530 |  | 109,836 |
Total income tax expense (benefit) |  |  |  |  |  |  |  |  | $ 14,683 | $ (126,136) | [1] | $ 270,131 | [1]
[1] | 1 Reclassified to conform with current presentation (see Notes C and E). 2017 revenue is presented net of $58.9 million of transportation, gathering and processing costs as historically shown prior to the adoption of ASC 606 on January 1, 2018. See Notes to Consolidated Financial Statements, page 58.

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