XML 87 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Taxes (Table 2) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current: [Abstract]      
Current Federal Tax Expense (Benefit) $ (10,764) $ 18,655 $ 32,880
Current State and Local Tax Expense (Benefit) (545) 3,765 5,012
Current Foreign Tax Expense (Benefit) 7,958 11,940 11,771
Current Income Tax Expense (Benefit) (3,351) 34,360 49,663
Deferred: [Abstract]      
Deferred Federal Income Tax Expense (Benefit) (4,940) 2,309 (2,489)
Deferred State and Local Income Tax Expense (Benefit) (2,962) 1,343 (200)
Deferred Foreign Income Tax Expense (Benefit) (451) 1,492 (133)
Deferred Income Tax Expense (Benefit) (8,353) 5,144 (2,822)
Provision for income taxes $ (11,704) $ 39,504 $ 46,841