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Taxes on Income (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Taxes on Income

Earnings (loss) before taxes on income and details of the provision (benefit) for taxes on income were as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Earnings (loss) before taxes on income:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

50,906

 

 

$

(325,369

)

 

$

114,167

 

 

$

(313,177

)

Foreign

 

 

51

 

 

 

(225

)

 

 

225

 

 

 

(583

)

 

 

$

50,957

 

 

$

(325,594

)

 

$

114,392

 

 

$

(313,760

)

Provision (benefit) for taxes on income:

 

 

 

 

 

 

 

 

 

 

 

 

Federal:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

$

(6

)

 

$

(446

)

 

$

513

 

 

$

(446

)

Deferred

 

 

10,043

 

 

 

(55,772

)

 

 

23,764

 

 

 

(52,968

)

State and local:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

1,015

 

 

 

832

 

 

 

2,313

 

 

 

1,047

 

Deferred

 

 

608

 

 

 

(5,056

)

 

 

2,222

 

 

 

(3,480

)

Foreign - current

 

 

53

 

 

 

 

 

 

144

 

 

 

7

 

 

 

$

11,713

 

 

$

(60,442

)

 

$

28,956

 

 

$

(55,840

)