Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Effective Income Tax Reconciliation (Details)

v3.20.4
INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of reported amount of income tax expense (benefit) [Abstract]      
Income (Loss) Before Taxes and NOL $ (906,207) $ (76,318) $ 143,634
Federal Statutory Rate 21.00% 21.00% 21.00%
Taxes Computed at Federal Statutory Rates $ (190,303) $ (16,027) $ 30,163
State Taxes, Net of Federal Taxes (20,881) (2,630) 9,143
Deferred Tax Adjustment 3,686 (1,891) 0
Share Based Compensation Tax Deficiency 0 33 316
Net Operating Loss Adjustment 12,494 0 0
Section 382 Limitation 0 0 63,573
Other 1,541 51 (21)
Valuation Allowance 193,297 20,464 (103,229)
Total Tax Benefit $ (166) $ 0 $ (55)