INCOME TAXES. (Details 4) $ in Thousands |
Dec. 31, 2019
USD ($)
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|---|---|
| Federal [Member] | |
| 2020 | $ 146,738 |
| 2021 | 6,308 |
| 2022 | 6,308 |
| 2023 | 6,308 |
| 2024 | 6,308 |
| State [Member] | |
| 2020 | 169,539 |
| 2021 | 5,318 |
| 2022 | 5,318 |
| 2023 | 5,318 |
| 2024 | $ 5,135 |
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- Definition Future rental payments receivable within one year of the balance sheet date under an operating lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Future rental payments receivable within the fifth year from the balance sheet date under an operating lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Future rental payments receivable within the fourth year from the balance sheet date under an operating lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Future rental payments receivable within the third year from the balance sheet date under an operating lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Future rental payments receivable within the second year from the balance sheet date under an operating lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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