Annual report pursuant to Section 13 and 15(d)

Income Taxes (Expenses) (Details)

v3.20.4
Income Taxes (Expenses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal Tax Expense (Benefit) $ 0 $ 0 $ 0
Current State and Local Tax Expense (Benefit) 3,447 220 0
Current Income Tax Expense (Benefit) 3,447 220 0
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred Federal Income Tax Expense (Benefit) 126,903 33,584 3,594
Deferred State and Local Income Tax Expense (Benefit) (8,296) 1,497 4,516
Deferred Income Tax Expense (Benefit) 118,607 35,081 8,110
Income tax expense $ 122,054 $ 35,301 $ 8,110