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Income Taxes - Schedule of Income Tax Provision Differed from Amounts Computed at the Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Income tax provision at statutory rate   $ (99,808) $ 11,955 $ 42,757
Tax effect of pre-Separation earnings   0 0 (16,210)
State income taxes, net of federal income tax benefit   (5,374) 2,668 2,294
Book impairment and other permanent differences   71,650 0 0
Effect of change in apportionment factors   928 3,467 0
Write-off of permanent outside basis difference $ (51,000) 0 0 (50,687)
Effect of U.S. federal tax rate change   0 0 (80,298)
Other, net   2,649 30 (137)
Income tax (benefit) expense   $ (29,955) $ 18,120 $ (102,281)
Income tax provision at statutory rate, percent   21.00% 21.00% 35.00%
Tax effect of pre-Separation earnings, percent   0.00% 0.00% (13.30%)
State income taxes, net of federal income tax benefit, percent   1.10% 4.70% 1.90%
Book impairment and other permanent differences, percent   (15.10%) 0.00% 0.00%
Effect of change in apportionment factors, percent   (0.20%) 6.10% 0.00%
Write-off of permanent outside basis difference, percent   0.00% 0.00% (41.50%)
Effect of U.S. federal tax rate change, percent   0.00% 0.00% (65.70%)
Other, net, percent   (0.50%) 0.00% (0.10%)
Income tax (benefit) expense, percent   6.30% 31.80% (83.70%)