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Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
U.S. federal $ 24,880 $ 63,359 $ 49,985
U.S. state and local 6,038 15,130 19,290
Foreign 2,811 464 1,239
UBT 2,845 1,335 3,586
Total 36,574 80,288 74,100
Deferred:      
U.S. federal 3,249 (25,103) (9,972)
U.S. state and local (1,912) (4,025) 24,092
Foreign (120) (15) 0
UBT (798) 1,291 2,267
Deferred tax (benefit) provision 419 (27,852) 16,387
Provision for income taxes $ 36,993 $ 52,436 $ 90,487