Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details)

v3.20.4
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:                      
State                 $ 0 $ 0 $ (1,530)
Federal                 (273) (7) 253
Deferred:                      
State                 7,563 (7,556) 1,530
Federal                 0 0 (322)
Total income tax expense (benefit) provision $ 0 $ 0 $ 0 $ 7,290 $ 315,815 $ (144,047) $ (179,331) $ 0 $ 7,290 $ (7,563) $ (69)