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Income Taxes The Components of the Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
The Components of the Provision (Benefit) for Income Taxes [Abstract] |  |  |
Current Federal Tax Expense (Benefit) | $ (195,572) | $ (34) | $ (3,707)
Current State and Local Tax Expense (Benefit) | (211) | 505 | (650)
Current Foreign Tax Expense (Benefit) | 132 | 530 | 1,086
Current Income Tax Expense (Benefit) | (195,651) | 1,001 | (3,271)
Deferred Federal Income Tax Expense (Benefit) | 24,126 | 63,430 | 41,593
Deferred State and Local Income Tax Expense (Benefit) | (5,449) | 4,699 | 3,744
Deferred Foreign Income Tax Expense (Benefit) | 0 | 0 | (4,550)
DeferredTotalIncomeTaxExpenseBenefit | 18,677 | 68,129 | 40,787
INCOME TAX PROVISION (BENEFIT) | $ (176,974) | $ 69,130 | $ 37,516

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- Definition The component of income tax expense for the period comprised of the increase (decrease) in the entity’s total deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. + References No definition available. + Details
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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