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Taxes on Income (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  |  | Six months ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 23,861 |  |  | $ | 62,903 |  |  | $ | (495,628 | ) |  | $ | 121,655 |
Foreign |  |  | (27 | ) |  |  | (194 | ) |  |  | (310 | ) |  |  | (609 | )
|  | $ | 23,834 |  |  | $ | 62,709 |  |  | $ | (495,938 | ) |  | $ | 121,046 |
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | (18,608 | ) |  | $ | — |  |  | $ | (156,304 | ) |  | $ | — |
Deferred |  |  | 16,149 |  |  |  | 13,517 |  |  |  | (7,294 | ) |  |  | 26,007 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 536 |  |  |  | 1,686 |  |  |  | 618 |  |  |  | 3,145 |
Deferred |  |  | 505 |  |  |  | — |  |  |  | (11,294 | ) |  |  | — |
Foreign - current |  |  | (11 | ) |  |  | 66 |  |  |  | 36 |  |  |  | (3 | )
|  | $ | (1,429 | ) |  | $ | 15,269 |  |  | $ | (174,238 | ) |  | $ | 29,149 |

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- References No definition available. + Details
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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=120395691&loc=d3e23780-122690 + Details
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