Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Reconciliation of Recorded Income Tax Expense of Continuing Operations (Details)

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Income Taxes - Schedule of Reconciliation of Recorded Income Tax Expense of Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense Benefit And Effective Income Tax Rate Continuing Operations Income Tax Reconciliation [Abstract]    
Income tax expense at federal statutory rate $ 103,755 $ 1,225
State income taxes, net of federal tax benefit 19,904 267
Nondeductible deferred compensation 7,115  
Permanent items 1,887 (863)
Federal and state tax credits, net of federal tax benefit (536) (386)
Deferred compensation adjustment (8,834)  
Other, net 202 10
Income tax expense $ 123,493 $ 253
Statutory federal income tax rate 21.00% 21.00%
State income taxes, net of federal tax benefit 4.00% 4.60%
Nondeductible deferred compensation 1.40%  
Permanent items 0.40% (14.80%)
Federal and state tax credits, net of federal tax benefit (0.10%) (6.60%)
Deferred compensation adjustment (1.80%)  
Other, net 0.00% 0.10%
Income tax expense 25.00% 4.30%