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Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (141,997) $ (22,429) $ (2,178)
State and local (1,847) 1,218 410
Foreign (1,554) 6,693 4,692
Total current expense (benefit) (145,398) (14,518) 2,924
Deferred:      
Federal (33,494) 106,703 42,246
State and local (12,592) 8,986 4,057
Total deferred expense (benefit) (46,086) 115,689 46,303
Total income tax expense (benefit) $ (191,484) $ 101,171 $ 49,227