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Taxes on Income (Tables) | 6 Months Ended
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Jun. 30, 2021
Taxes on Income [Abstract] |
Earnings (loss) 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, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 15,811 |  |  | $ | 23,861 |  |  | $ | 12,192 |  |  | $ | (495,628 | )
Foreign |  |  | 34 |  |  |  | (27 | ) |  |  | (358 | ) |  |  | (310 | )
|  | $ | 15,845 |  |  | $ | 23,834 |  |  | $ | 11,834 |  |  | $ | (495,938 | )
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | — |  |  | $ | (18,608 | ) |  | $ | — |  |  | $ | (156,304 | )
Deferred |  |  | 3,407 |  |  |  | 16,149 |  |  |  | 2,804 |  |  |  | (7,294 | )
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 573 |  |  |  | 536 |  |  |  | 215 |  |  |  | 618 |
Deferred |  |  | 1,506 |  |  |  | 505 |  |  |  | 1,576 |  |  |  | (11,294 | )
Foreign - current |  |  | 7 |  |  |  | (11 | ) |  |  | 7 |  |  |  | 36 |
|  | $ | 5,493 |  |  | $ | (1,429 | ) |  | $ | 4,602 |  |  | $ | (174,238 | )

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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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