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Income Taxes (Benefit of) Provision for Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Current: |  |  |
Provision for income taxes | $ 366 | $ 2,123 | $ 1,519
Deferred: |  |  |
Total deferred | 2,968 | 3,786 | 4,120
Provision for income taxes | 25,046 | 24,468 | 18,153
Continuing Operations |  |  |
Current: |  |  |
U.S. Federal | 16,137 | 16,505 | 10,394
State | 5,009 | 4,071 | 3,547
Foreign | 932 | 106 | 92
Total current | 22,078 | 20,682 | 14,033
Deferred: |  |  |
U.S. Federal | 1,766 | 3,620 | 3,740
State | 134 | 672 | 486
Foreign | 1,068 | (506) | (106)
Total deferred | 2,968 | 3,786 | 4,120
Provision for income taxes | 25,046 | 24,468 | 18,153
Discontinued Operations |  |  |
Current: |  |  |
U.S. Federal | 362 | 1,345 | 885
State | 139 | 57 | 4
Foreign | 214 | 1,725 | 1,447
Total current | 715 | 3,127 | 2,336
Provision for income taxes | 366 | 2,123 | 1,519
Deferred: |  |  |
U.S. Federal | (340) | (876) | (823)
State | 2 | 10 | 23
Foreign | (11) | (138) | (17)
Total deferred | $ (349) | $ (1,004) | $ (817)

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