Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Reconciliation (Details)

v3.20.4
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Differences between provision for income taxes and income tax expense computed by applying federal rates      
US federal income tax rate 21.00% 21.00% 21.00%
Computed expected tax benefits (expense) $ (75,845) $ (32,583) $ (19,294)
State and local taxes, net of federal income taxes (12,208) (5,414) (3,831)
Change in valuation allowance (2,590) (249) 380
Change in tax rate - other 133,184 18 (27)
Capitalized transaction costs (3,318)    
Nontaxable equity contribution (1,375)    
Executive compensation (1,493) (44)  
Other 88 330 848
Income tax benefit (expense) $ 36,443 $ (37,942) $ (21,924)