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Income Taxes - Provision for income taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ (13,235) | $ 6,653 | $ 3,865
State and local |  |  |  |  |  |  |  |  | 2,478 | 2,235 | 2,331
Foreign |  |  |  |  |  |  |  |  | 107 | (6) | 1
Total current income tax provision (benefit) |  |  |  |  |  |  |  |  | (10,650) | 8,882 | 6,197
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 57,755 | (6,346) | 15,588
State and local |  |  |  |  |  |  |  |  | 8,902 | 206 | 1,000
Foreign |  |  |  |  |  |  |  |  | (551) | 175 | (4)
Total deferred income tax provision (benefit) |  |  |  |  |  |  |  |  | 66,106 | (5,965) | 16,584
Provision for income taxes | $ 37,459 | $ 22,100 | $ (6,515) | $ 2,412 | $ 5,602 | $ (3,677) | $ 3,385 | $ (2,393) | $ 55,456 | $ 2,917 | $ 22,781

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- Definition The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations, net of tax benefits allocated directly to equity, as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations, net of tax benefits allocated directly to equity, as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. + 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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