Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Current:      
Federal $ 0 $ (413)  
State and Local 49 79  
Total Current Income Tax Expense (Benefit) 49 (334)  
Deferred:      
Federal (127,526) 37,146  
State and Local (39,391) 9,185  
Total Deferred Income Tax Expense (Benefit) (166,917) 46,331  
Total Income Tax (Benefit) Expense (166,868) $ 45,997  
Deferred income tax asset, net $ 176,238   $ 8,669