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Income Taxes and Related Payments - Components of provision for income taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Current: |  |  |  |
Federal | $ 4,401 | $ 6,823 | $ 8,787 | $ 15,561
State and local | 3,348 | 1,453 | 4,663 | 3,048
Foreign | 111 | 135 | 339 | 367
Total | 7,860 | 8,411 | 13,789 | 18,976
Deferred: |  |  |  |
Federal | 2,315 | 5,148 | 15,717 | 17,397
State and local | (17,530) | 613 | (15,935) | 2,071
Total | (15,215) | 5,761 | (218) | 19,468
Income tax expense (benefit) | $ (7,355) | $ 14,172 | $ 13,571 | $ 38,444

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