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Taxes on Income (Tables)
 9 Months Ended
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

)