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v3.20.4

Income Taxes - Schedule of Current and Deferred Income Tax (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current: |  |  |
U.S. federal tax | $ 17,794 | $ 9,502 | $ 10,355
State and local tax | 6,498 | 2,289 | 2,618
Non-U.S. operations | 386 | 290 | 231
Total Current | 24,678 | 12,081 | 13,204
Deferred: |  |  |
U.S. federal tax | 17,182 | 7,177 | 395
State and local tax | 4,310 | 2,924 | 1,438
Non-U.S. operations | (156) | (223) | 940
Deferred income taxes | 21,336 | 9,878 | 2,773
Current and Deferred Income Tax Expense (Benefit) from Continuing Operations | $ 46,014 | $ 21,959 | $ 15,977

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