XML 134 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision for (Benefit From) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. federal $ 15,327 $ 24,221 $ 42,690
State and local 1,196 1,598 4,255
Foreign 4,264 4,362 6,127
Total current 20,787 30,181 53,072
Deferred:      
U.S. federal (12,815) (2,255) (73,544)
State and local (1,156) 2,735 (1,595)
Foreign (590) (2,499) (97)
Total deferred (14,561) (2,019) (75,236)
Provision for (benefit from) income taxes $ 6,226 $ 28,162 $ (22,164)