XML 104 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income Tax Expense (Benefit) from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 957 $ 7,270 $ 9,694
Foreign 1,390 497 1,218
State and local 1,014 2,123 1,575
Current Income Tax Expense (Benefit) 3,361 9,890 12,487
Deferred      
Federal 8,702 (447) (7,910)
Foreign (326) (538) (718)
State and local 356 63 (822)
Deferred Income Tax Expense (Benefit) $ 8,732 $ (922) $ (9,450)