XML 97 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Tax Expense Components (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:                      
Current federal tax expense (benefit)                 $ 5,181 $ 8,786 $ 13,198
Current foreign tax expense (benefit)                 11,926 13,267 10,132
Current state and local tax expense (benefit)                 618 (28) 1,548
Current income tax expense (benefit)                 17,725 22,025 24,878
Deferred:                      
Deferred federal income tax expense (benefit)                 (69) (57,250) (1,340)
Deferred foreign income tax expense (benefit)                 (11,144) 23,558 1,909
Deferred state and local income tax expense (benefit)                 (616) (623)  
Deferred income tax expense (benefit)                 (11,829) (34,315) 569
Income tax expense (benefit) $ 6,540 $ 3,663 $ (261) $ (4,046) $ 7,177 $ 3,335 $ 4,808 $ (27,610) $ 5,896 $ (12,290) $ 25,447