XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Taxes on Income (Tables)
 9 Months Ended
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