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Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ 1,412 $ (719) $ 215
State and local                 946 1,119 (963)
Foreign                 (6) 1 0
Total current income tax provision (benefit)                 2,352 401 (748)
Deferred federal                 (5,402) 16,513 (16,602)
Deferred state and local                 378 1,188 (2,704)
Deferred Foreign Income Tax Expense (Benefit)                 175 (4) 0
Total deferred income tax provision (benefit)                 (4,849) 17,697 (19,306)
Provision (benefit) for income taxes $ 2,822 $ (4,305) $ 3,320 $ (4,334) $ 9,938 $ 7,208 $ 2,983 $ (2,031) $ (2,497) $ 18,098 $ (20,054)