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Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ (22,429) $ (2,178) $ (68,601)
State and local 1,218 410 515
Foreign 6,693 4,692 2,742
Total current expense (benefit) (14,518) 2,924 (65,344)
Deferred:      
Federal 106,703 42,246 (9,349)
State and local 8,986 4,057 8,857
Total deferred expense (benefit) 115,689 46,303 (492)
Total income tax expense (benefit) $ 101,171 $ 49,227 $ (65,836)