Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components of Income Tax Provision) (Details)

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Income Taxes (Components of Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 4 $ 4,564 $ (1,201)
State 2,803 1,044 951
Foreign 5,930 4,849 6,438
Current income tax provision 8,737 10,457 6,188
Deferred:      
Federal (33,952) (19,444) (4,439)
State (5,603) (3,182) 146
Foreign (75) (1,003) (304)
Deferred Total (39,630) (23,629) (4,597)
Income tax provision (benefit) $ (30,893) $ (13,172) $ 1,591