Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of differences between income tax provision (benefit) at U.S. statutory rate and actual income tax provision (benefit)

The primary differences between the income tax provision (benefit) at the U.S. statutory rate and our actual income tax provision (benefit) are as follows (dollars in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2020				2019				2020				2019
Taxes at U.S. statutory rate	$	6,232	21.0	%	$	7,384	21.0	%	$	(35)	21.0	%	$	11,866	21.0	%
Foreign tax provision	1,088		3.7		(3,574)		(10.1)		(28)		17.0		(5,488)		(9.7)
CARES Act	(2,362)		(8.0)		—		—		(7,596)		4,603.6		—		—
Subsidiary restructuring	—		—		—		—		(8,333)		5,050.3		—		—
Other	274		0.9		(271)		(0.8)		(140)		85.1		361		0.6
Income tax provision (benefit)	$	5,232	17.6	%	$	3,539	10.1	%	$	(16,132)	9,777.0	%	$	6,739	11.9	%