XML 86 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
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
Current taxes:                      
U.S. federal                 $ 2,868 $ 1,868 $ 8,792
State and local                 410 1,937 1,181
Foreign                 4,982 9,968 1,786
Total current tax expense                 8,260 13,773 11,759
Deferred taxes:                      
U.S. federal                 293 202 14,626
State and local                 (534) 50 795
Foreign                 (574) 5,183 (827)
Total deferred tax (benefit) expense                 (815) 5,435 14,594
Total tax expense $ 11,900 $ 4,500 $ (4,300) $ (4,700) $ 4,700 $ 3,800 $ 3,300 $ 7,400 $ 7,445 $ 19,208 $ 26,353