XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense
The Company’s income tax benefit (expense) for the three months ended March 31, 2021 and the three months ended March 31, 2020 consisted of the following components:
(In thousands)Three Months Ended March 31,
20212020
Current tax expense$(1,589)$(1,705)
Deferred tax benefit (expense)(78,346)152,216 
Income tax benefit (expense)$(79,935)$150,511