Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision for Income Taxes for Continuing Operations - Benefit (Expense) (Details)

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Income Taxes - Provision for Income Taxes for Continuing Operations - Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (33,819) $ (62,016) $ (37,028)
State (16,549) (12,563) (7,411)
Total current (50,368) (74,579) (44,439)
Deferred 34,468 19,471 21,517
Total provision for income taxes for continuing operations - benefit (expense) $ (15,900) $ (55,108) $ (22,922)