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INCOME TAXES INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]                      
Income tax expense at statutory federal rate                 $ (15,710) $ 15,789 $ 20,537
State income taxes, net of federal effect                 (5,276) 2,883 4,308
Nondeductible professional fees                 (665) 1,255 1,776
Other permanent differences including lobbying expense                 279 424 236
Share-based compensation                 (922) (261) (718)
Gain on bargain purchases                 (13,413) 0 0
CARES Act                 (33,347) 0 0
Deferred tax impact of TCJA                 0 0 117
Return to provision adjustments                 (270) (245) 89
Change in uncertain tax positions                 0 205 14
Total (benefit) provision for income taxes $ (50,894) $ (248) $ (12,518) $ (5,664) $ 4,430 $ 3,802 $ 6,145 $ 5,673 $ (69,324) $ 20,050 $ 26,359
Effective income tax rate on continuing operations                 92.70% 26.70% 27.00%