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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 (benefit) expense:      
Federal $ (36,159) $ (2,884) $ 21,055
State (1,282) 3,585 8,676
Foreign and U.S. territories 11,130 5,299 5,550
Total current (benefit) expense: (26,311) 6,000 35,281
Deferred expense (benefit):      
Federal 38,667 (43,579) (1,773)
State 10,608 (27,566) 1,278
Foreign and U.S. territories (1,022) (464) 46
Total deferred expense (benefit): 48,253 (71,609) (449)
Total expense (benefit): $ 21,942 $ (65,609) $ 34,832