XML 67 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Current and Deferred Income Tax (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. federal tax (benefit) $ 9,502 $ 10,355 $ 506
State and local tax (benefit) 2,289 2,618 (1,326)
Non-U.S. operations 290 231 144
Total Current 12,081 13,204 (676)
Deferred:      
U.S. federal tax (benefit) 7,177 395 (1,215)
State and local tax 2,924 1,438 1,725
Non-U.S. operations (223) 940 (1,968)
Deferred income taxes 9,878 2,773 (1,458)
Current and Deferred Income Tax Expense (Benefit) from Continuing Operations $ 21,959 $ 15,977 $ (2,134)