XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Taxes on Income (Tables)
 3 Months Ended
Mar. 31, 2020
Taxes on Income [Abstract]  
Earnings Before Taxes

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

  
Three months ended March 31,
  
   
2020
(Restated)
    
2019
  
Earnings (loss) before taxes on income:
            
United States
  
$
(519,489
)
  
$
58,752
  
Foreign
    
(283
)
    
(415
)
   
$
(519,772
)
  
$
58,337
  
Provision (benefit) for taxes on income:
                
Federal:
                
Current
  
$
(137,696
)
  
$
—
  
Deferred
    
(23,443
)
    
12,490
  
State and local:
                
Current
    
82
      
1,459
  
Deferred
    
(11,799
)
    
—
  
Foreign - current
    
47
      
(69
)
   
$
(172,809
)
  
$
13,880