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Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
U.S. Federal:                      
Current                 $ (7,419) $ (10,582) $ (18,789)
Deferred                 (13,825) 6,516 11,500
U.S. Federal: Total                 (21,244) (4,066) (7,289)
U.S. State and Local:                      
Current                 5,401 (2,569) (9,142)
Deferred                 (5,827) 4,100 8,000
U.S. State and Local: Total                 (426) 1,531 (1,142)
International:                      
Current                 10,979 4,993 9,993
Deferred                 (231) 4,664 (14,689)
International: Total                 10,748 9,657 (4,696)
Total current                 8,961 (8,158) (17,938)
Total deferred                 (19,883) 15,280 4,811
(Benefit) provision for income taxes $ (320) $ (1,525) $ 4,915 $ (13,992) $ (350) $ 541 $ 16,957 $ (10,026) $ (10,922) $ 7,122 $ (13,127)
Effective tax rate                 147.30% (3.90%) (49.10%)