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v3.20.2

Taxes on Income (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | Nine months ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 19,246 |  |  | $ | 64,550 |  |  | $ | (476,382 | ) |  | $ | 186,205 |
Foreign |  |  | 28 |  |  |  | (95 | ) |  |  | (282 | ) |  |  | (704 | )
|  | $ | 19,274 |  |  | $ | 64,455 |  |  | $ | (476,664 | ) |  | $ | 185,501 |
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | (33,690 | ) |  | $ | — |  |  | $ | (189,994 | ) |  | $ | — |
Deferred |  |  | 23,350 |  |  |  | 14,495 |  |  |  | 16,056 |  |  |  | 40,502 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 1,257 |  |  |  | 1,675 |  |  |  | 1,875 |  |  |  | 4,820 |
Deferred |  |  | 620 |  |  |  | — |  |  |  | (10,674 | ) |  |  | — |
Foreign - current |  |  | 44 |  |  |  | 135 |  |  |  | 80 |  |  |  | 132 |
|  | $ | (8,419 | ) |  | $ | 16,305 |  |  | $ | (182,657 | ) |  | $ | 45,454 |

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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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