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Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
U.S. Federal:                      
Current                 $ (10,582) $ (18,789) $ (56,743)
Deferred                 6,205 11,577 61,514
U.S. Federal: Total                 (4,377) (7,212) 4,771
U.S. State and Local:                      
Current                 (2,569) (9,142) (12,214)
Deferred                 4,016 8,043 866
U.S. State and Local: Total                 1,447 (1,099) (11,348)
International:                      
Current                 4,993 9,993 11,308
Deferred                 4,664 (14,689) 1,685
International: Total                 9,657 (4,696) 12,993
Total current                 (8,158) (17,938) (57,649)
Total deferred                 14,885 4,931 64,065
Provision (benefit) for income taxes $ (813) $ 554 $ 17,016 $ (10,030) $ 344 $ (24,895) $ 3,724 $ 7,820 $ 6,727 $ (13,007) $ 6,416
Effective tax rate                 (3.60%) (47.90%) 3.40%