XML 74 R60.htm IDEA: XBRL DOCUMENT v3.20.4
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