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v3.20.4

Taxes Summary of the provision for taxes - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Current Federal Tax Expense (Benefit) | $ 6,242 | $ 3,033 | $ 3,422
Current State and Local Tax Expense (Benefit) | 5,563 | (996) | 5,073
Current Foreign Tax Expense (Benefit) | 146,983 | 122,878 | 128,450
Current Income Tax Expense (Benefit) | 158,788 | 124,915 | 136,945
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Deferred Federal Income Tax Expense (Benefit) | (6,311) | (2,622) | (4,699)
Deferred State and Local Income Tax Expense (Benefit) | (1,736) | (1,950) | (161)
Deferred Foreign Income Tax Expense (Benefit) | (4,737) | (58) | 7,162
Deferred Income Tax Expense (Benefit) | (12,784) | (4,630) | 2,302
Federal Income Tax Expense (Benefit), Continuing Operations | (69) | 411 | (1,277)
State and Local Income Tax Expense (Benefit), Continuing Operations | 3,827 | (2,946) | 4,912
Foreign Income Tax Expense (Benefit), Continuing Operations | 142,246 | 122,820 | 135,612
Provision for taxes | $ 146,004 | $ 120,285 | $ 139,247

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