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Income Taxes - Provision for income taxes for continuing operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |
Federal, current | $ 28,512 | $ (1,779)
State, current | 15,024 | (433)
Current income tax expense | 43,536 | (2,212)
Deferred | 1,999 | 9,527
Federal, computed at statutory rate | 35,351 | 16,723
State income taxes (net of Federal income tax benefit) | 10,186 | 2,476
Tax Cut and Jobs Act of 2017 | 0 | (11,834)
Other, net | (2) | (50)
Continuing operations tax expense | 524 | 7,350
Discontinued operations tax expense | 45,286 | (21)
Tax expense continuing operations and discontinued operations | 45,810 | 7,329
Comprehensive income tax expense | (275) | (14)
Total tax expense | $ 45,535 | $ 7,315

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