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Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. Federal:                      
Current                 $ (18,789) $ (56,743) $ 25,774
Deferred                 11,577 61,514 (23,863)
U.S. Federal: Total                 (7,212) 4,771 1,911
U.S. State and Local:                      
Current                 (9,142) (12,214) (3,022)
Deferred                 8,043 866 13,426
U.S. State and Local: Total                 (1,099) (11,348) 10,404
International:                      
Current                 9,993 11,308 (7,679)
Deferred                 (14,689) 1,685 9,023
International: Total                 (4,696) 12,993 1,344
Total current                 (17,938) (57,649) 15,073
Total deferred                 4,931 64,065 (1,414)
(Benefit) provision for income taxes $ 344 $ (24,895) $ 3,724 $ 7,820 $ (10,819) $ (2,468) $ 2,205 $ 17,498 $ (13,007) $ 6,416 $ 13,659
Effective tax rate                 (47.90%) 3.40% 7.10%