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Income Taxes - Components of Income Tax Expense (Benefit) from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
U.S. federal $ (3,530) $ (2,960) $ (58)
Foreign   5,812 11,752
State and local (3,239) 10,704 11,268
Income tax expense (6,769) 13,556 22,962
Deferred      
U.S. federal (99,976) 67,975 65,976
Foreign (7,642) 1,169 626
State and local (26,580) 9,242 6,291
Income tax expense (134,199) 78,386 72,893
U.S. federal (103,506) 65,015 65,918
Foreign (7,642) 6,981 12,378
State and local (29,819) 19,946 17,559
Income Tax Expense (Benefit), Total $ (140,967) $ 91,942 $ 95,855