XML 72 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Components of 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                      
Federal                 $ 2,533 $ 1,393 $ 3,239
Foreign                 4,929 4,738 5,203
State and local                 1,137 700 1,169
Total current expense                 8,599 6,831 9,611
Deferred expense                      
Federal                 2,084 8,795 47,045
Foreign                 (142) 12 323
State and local                 368 704 563
Total deferred expense                 2,310 9,511 47,931
Provision for income taxes $ 2,362 $ 3,453 $ 3,186 $ 1,908 $ 7,507 $ 3,555 $ 3,283 $ 1,997 $ 10,909 $ 16,342 $ 57,542