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Taxes on Income (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | (325,369 | ) |  | $ | 19,246 |  |  | $ | (313,177 | ) |  | $ | (476,382 | )
Foreign |  |  | (225 | ) |  |  | 28 |  |  |  | (583 | ) |  |  | (282 | )
|  | $ | (325,594 | ) |  | $ | 19,274 |  |  | $ | (313,760 | ) |  | $ | (476,664 | )
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | (446 | ) |  | $ | (33,690 | ) |  | $ | (446 | ) |  | $ | (189,994 | )
Deferred |  |  | (55,772 | ) |  |  | 23,350 |  |  |  | (52,968 | ) |  |  | 16,056 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 832 |  |  |  | 1,257 |  |  |  | 1,047 |  |  |  | 1,875 |
Deferred |  |  | (5,056 | ) |  |  | 620 |  |  |  | (3,480 | ) |  |  | (10,674 | )
Foreign - current |  |  | — |  |  |  | 44 |  |  |  | 7 |  |  |  | 80 |
|  | $ | (60,442 | ) |  | $ | (8,419 | ) |  | $ | (55,840 | ) |  | $ | (182,657 | )

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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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