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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, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Current:        
Federal $ 8,539 $ 4,401 $ 15,685 $ 8,787
State and local 1,992 3,348 4,511 4,663
Foreign 97 111 261 339
Total 10,628 7,860 20,457 13,789
Deferred:        
Federal 6,703 2,315 20,313 15,717
State and local 1,117 (17,530) 3,385 (15,935)
Total 7,820 (15,215) 23,698 (218)
Income tax expense (benefit) $ 18,448 $ (7,355) $ 44,155 $ 13,571