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v3.20.2

Taxes on Income (Tables) | 3 Months Ended
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Mar. 31, 2020
Taxes on Income [Abstract] |
Earnings Before Taxes | Earnings (loss) before taxes on income and details of the provision (benefit) for taxes on income were as follows (in thousands):
|  | Three months ended March 31, |
|  | 2020 (Restated) |  |  | 2019 |
Earnings (loss) before taxes on income: |  |  |  |  |  |
United States |  | $ | (519,489 | ) |  | $ | 58,752 |
Foreign |  |  | (283 | ) |  |  | (415 | )
|  | $ | (519,772 | ) |  | $ | 58,337 |
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |
Current |  | $ | (137,696 | ) |  | $ | — |
Deferred |  |  | (23,443 | ) |  |  | 12,490 |
State and local: |  |  |  |  |  |  |  |
Current |  |  | 82 |  |  |  | 1,459 |
Deferred |  |  | (11,799 | ) |  |  | — |
Foreign - current |  |  | 47 |  |  |  | (69 | )
|  | $ | (172,809 | ) |  | $ | 13,880 |

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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