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v3.20.4

Income Taxes - Current and Deferred (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current: |  |  |
State | $ (2,020) | $ 318 | $ 1,811
Current Income Tax Expense (Benefit), Total | (7,430) | 55,625 | 2,388
Deferred: |  |  |
State | 1,799 | 3,222 | (113)
Deferred Income Tax Expense (Benefit), Total | 64,716 | 35,951 | 76,881
Total income tax expense (benefit) | 57,286 | 91,576 | 79,269
United States |  |  |
Current: |  |  |
U.S. federal | (39,268) | 1,210 | (32,351)
Deferred: |  |  |
U.S. federal | 67,909 | 58,157 | 37,476
Outside the U.S |  |  |
Current: |  |  |
Outside the U.S. | 33,858 | 54,097 | 32,928
Deferred: |  |  |
Outside the U.S. | $ (4,992) | $ (25,428) | $ 39,518

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