Income Taxes - Income Tax Provision Charged to Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| U.S. Federal | $ 44,395 | $ 55,562 | $ 35,593 |
| State and local | 1,607 | 1,930 | 1,607 |
| Current income tax expense (benefit) | 46,002 | 57,492 | 37,200 |
| Deferred (benefit) expense | (2,389) | 26,035 | 14,814 |
| Total income tax expense | $ 43,613 | $ 83,527 | $ 52,014 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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