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Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current expense:      
Federal $ (2,884) $ 21,055 $ 12,329
State 3,585 8,676 6,763
Foreign and U.S. territories 5,299 5,550 3,435
Total current expense 6,000 35,281 22,527
Deferred (benefit) expense:      
Federal (43,579) (1,773) (30,021)
State (27,566) 1,278 5,560
Foreign and U.S. territories (464) 46 1,365
Total deferred (benefit) expense (71,609) (449) (23,096)
Total tax (benefit) expense $ (65,609) $ 34,832 $ (569)