XML 28 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Line Items]      
Current tax provision $ 5,525 $ 8,030 $ 4,955
Deferred tax provision (benefit) 5,008 23,573 (173,019)
Income tax provision (benefit) 10,533 31,603 (168,064)
United States Federal      
Income Tax [Line Items]      
Current tax provision 2,638 444 (1,657)
Deferred tax provision (benefit) 4,799 (9,315) (172,873)
United States And Local      
Income Tax [Line Items]      
Current tax provision 12 2 98
Deferred tax provision (benefit) 1,183 (2,990) (7,775)
Foreign      
Income Tax [Line Items]      
Current tax provision 2,875 7,584 6,514
Deferred tax provision (benefit) $ (974) $ 35,878 $ 7,629