XML 18 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
U.S. Federal $ 23,798 $ 7,540 $ 8,436
State 4,471 (504) 2,054
Foreign 2,402 1,123 316
Current 30,671 8,159 10,806
Deferred      
U.S. Federal (16,250) (1,799) (3,850)
State 727 (1,584) (326)
Foreign 1,138 703 (1,318)
Deferred (14,385) (2,680) (5,494)
Provision (benefit) for income taxes, net $ 16,286 $ 5,479 $ 5,312