XML 97 R81.htm IDEA: XBRL DOCUMENT 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