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Income Taxes - Summary of Provision for Income Taxes Relating to Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current portion:      
Federal $ (5,067) $ 4,488 $ (49,518)
State and Local (435) 3,781 4,168
Non U.S. 11,823 49,982 59,743
Total current 6,321 58,251 14,393
Deferred portion:      
Federal (34,295) (14,215) 55,502
State and Local (4,533) (1,692) (4,812)
Non U.S. (7,406) (7,018) (7,591)
Total deferred (46,234) (22,925) 43,099
Total provision for income taxes $ (39,913) $ 35,326 $ 57,492