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Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Federal income taxes: |  |  |
Current | $ 20,006 | $ 8,259 | $ 13,018
Deferred | 71,202 | (255) | (7,028)
Federal income tax expense (benefit), continuing operations, total | 91,208 | 8,004 | 5,990
State income taxes: |  |  |
Current | 8,564 | 4,146 | 5,093
Deferred | 18,587 | 47 | (383)
State and local income tax expense (benefit), continuing operations, total | 27,151 | 4,193 | 4,710
Foreign income taxes: |  |  |
Current | 7,780 | (3,163) | (875)
Deferred | (3,409) | 11,429 | 6,823
Foreign income tax expense (benefit), continuing operations, total | 4,371 | 8,266 | 5,948
Total U.S. and foreign provision for income taxes | $ 122,730 | $ 20,463 | $ 16,648

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