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Taxes on Income (Tables)
 6 Months Ended
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

)