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Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Federal income taxes: |  |  |
Current | $ 25,699 | $ 20,006 | $ 8,259
Deferred | 17,328 | 71,202 | (255)
Federal income tax expense (benefit), continuing operations, total | 43,027 | 91,208 | 8,004
State income taxes: |  |  |
Current | 10,422 | 8,564 | 4,146
Deferred | 3,960 | 18,587 | 47
State and local income tax expense (benefit), continuing operations, total | 14,382 | 27,151 | 4,193
Foreign income taxes (benefit): |  |  |
Current | 39,904 | 7,780 | (3,163)
Deferred | (34,414) | (3,409) | 11,429
Foreign income tax expense (benefit), continuing operations, total | 5,490 | 4,371 | 8,266
Total U.S. and foreign provision for income taxes | $ 62,899 | $ 122,730 | $ 20,463

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