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Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current expense (benefit):      
Federal $ (178) $ (1,653) $ 20,052
State 1,888 930 7,899
Foreign and U.S. territories 8,153 5,074 11,568
Total current expense: 9,863 4,351 39,519
Deferred expense (benefit):      
Federal (48,634) (54,526) (13,667)
State (17,612) (25,395) 36
Foreign and U.S. territories 1,426 472 (256)
Total deferred benefit: (64,820) (79,449) (13,887)
Income tax expense (benefit) $ (54,957) $ (75,098) $ 25,632