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Income Taxes - Summary of Reconciliation of Income Taxes Computed U.S.Federal Statutory Tax Rate To Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at the federal statutory tax rate $ (90,304) $ 4,744 $ 47,137
Earnings not subject to tax     9,980
State income taxes (14,215) 1,396 11,738
Foreign income taxes     1,008
Foreign rate differential (1,030) (4,948) 432
Prior year taxes (4,237) (1,950) 417
Other adjustments   137 800
Change in tax status     (35,925)
Legal entity reorganization (17,566) 39,336  
Change in valuation allowance 162,213 (75,196) (32,665)
Other permanent differences 722 340  
Total income tax expense (benefit) $ 35,583 $ (36,141) $ 2,922
Effective tax rate (8.27%) (159.99%) 1.30%