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Taxes on Income (Tables) | 9 Months Ended
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Sep. 30, 2022
Income Tax Disclosure [Abstract] |
Taxes on Income | 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, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 50,906 |  |  | $ | (325,369 | ) |  | $ | 114,167 |  |  | $ | (313,177 | )
Foreign |  |  | 51 |  |  |  | (225 | ) |  |  | 225 |  |  |  | (583 | )
|  | $ | 50,957 |  |  | $ | (325,594 | ) |  | $ | 114,392 |  |  | $ | (313,760 | )
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | (6 | ) |  | $ | (446 | ) |  | $ | 513 |  |  | $ | (446 | )
Deferred |  |  | 10,043 |  |  |  | (55,772 | ) |  |  | 23,764 |  |  |  | (52,968 | )
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 1,015 |  |  |  | 832 |  |  |  | 2,313 |  |  |  | 1,047 |
Deferred |  |  | 608 |  |  |  | (5,056 | ) |  |  | 2,222 |  |  |  | (3,480 | )
Foreign - current |  |  | 53 |  |  |  | — |  |  |  | 144 |  |  |  | 7 |
|  | $ | 11,713 |  |  | $ | (60,442 | ) |  | $ | 28,956 |  |  | $ | (55,840 | )

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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