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Income Taxes - Provision for income taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Current:
Federal	$ 52,145	$ (13,235)	$ 6,653
State and local	9,096	2,478	2,235
Foreign	(48)	107	(6)
Total current income tax provision (benefit)	61,193	(10,650)	8,882
Deferred:
Federal	6,616	57,755	(6,346)
State and local	3,087	8,902	206
Foreign	293	(551)	175
Total deferred income tax provision (benefit)	9,996	66,106	(5,965)
Provision for income taxes	$ 71,189	$ 55,456	$ 2,917

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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.

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