Taxes on Income (Tables)

3 Months Ended

Mar. 31, 2021

Taxes on Income [Abstract]

Loss Before Taxes

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

	Three Months Ended March 31,
	2021			2020
Loss before taxes on income:
United States	$	(3,619	)	$	(519,489	)
Foreign		(392	)		(283	)
	$	(4,011	)	$	(519,772	)
Provision (benefit) for taxes on income:
U.S. Federal:
Current	$	—		$	(137,696	)
Deferred		(603	)		(23,443	)
U.S. State and local:
Current		(358	)		82
Deferred		70			(11,799	)
Foreign - current		—			47
	$	(891	)	$	(172,809	)