Taxes on Income (Tables)

6 Months Ended

Jun. 30, 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 June 30,						Six months ended June 30,
	2020			2019			2020			2019
Earnings (loss) before taxes on income:
United States	$	23,861		$	62,903		$	(495,628	)	$	121,655
Foreign		(27	)		(194	)		(310	)		(609	)
	$	23,834		$	62,709		$	(495,938	)	$	121,046
Provision (benefit) for taxes on income:
Federal:
Current	$	(18,608	)	$	—		$	(156,304	)	$	—
Deferred		16,149			13,517			(7,294	)		26,007
State and local:
Current		536			1,686			618			3,145
Deferred		505			—			(11,294	)		—
Foreign - current		(11	)		66			36			(3	)
	$	(1,429	)	$	15,269		$	(174,238	)	$	29,149