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Income and Partnership Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Current federal $ (61,726) $ 22,745 $ 2,682
Current state and local (3,747) 6,261 4,901
Current foreign (32,987) 5,759 4,301
Total current (98,460) 34,765 11,884
Deferred federal, state and local (43,220) (5,953) 15,525
Deferred foreign 1,287 1,847 (4,266)
Total deferred (41,933) (4,106) 11,259
Total (benefit) provision for income taxes $ (140,393) $ 30,659 $ 23,143