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Income Taxes Provision for income taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Share-based Payment Arrangement, Exercise of Option, Tax Benefit | $ 9,653 | $ 12,617 | $ 20,004
Current Federal Tax Expense (Benefit) | 6,851 | 492 | 2,774
Current State and Local Tax Expense (Benefit) | 2,532 | 1,865 | 2,263
Current Foreign Tax Expense (Benefit) | 7,994 | 9,136 | 3,170
Current Income Tax Expense (Benefit) | 17,377 | 11,493 | 8,207
Deferred Federal Income Tax Expense (Benefit) | (6,720) | (9,118) | (20,878)
Deferred State and Local Income Tax Expense (Benefit) | (325) | (3,072) | (4,619)
Deferred Foreign Income Tax Expense (Benefit) | 3,340 | (5,722) | (71)
Deferred Income Tax Expense (Benefit) | (3,705) | (17,912) | (25,568)
PROVISION FOR INCOME TAXES | $ 13,672 | $ (6,419) | $ (17,361)

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