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Income Taxes - Summary of Provision for Income Taxes Relating to Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current portion:      
Federal $ 4,488 $ (49,518) $ 50,829
State and Local 3,781 4,168 2,388
Non U.S. 49,982 59,743 26,060
Total current 58,251 14,393 79,277
Deferred portion:      
Federal (14,215) 55,502 47,372
State and Local (1,692) (4,812) (6,178)
Non U.S. (7,018) (7,591) 7,566
Total deferred (22,925) 43,099 48,760
Total provision for income taxes $ 35,326 $ 57,492 $ 128,037