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Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income taxes:      
Current income taxes: U.S. federal $ (33,821) $ 19,936 $ 22,700
Current income taxes: State and local 7,794 12,659 14,521
Current income taxes: Foreign 72,350 80,221 58,669
Total current income taxes 46,323 112,816 95,890
Deferred income taxes:      
Deferred income taxes: U.S. federal 14,533 11,993 54,983
Deferred income taxes: State and local 112 15,371 19,076
Deferred income taxes: Foreign 7,679 (135,206) 14,397
Total deferred income taxes 22,324 (107,842) 88,456
Income tax expense (benefit) $ 68,647 $ 4,974 $ 184,346