Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Provision for Income Taxes) (Details)

v3.19.3
Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Taxes [Abstract]        
U.S. Federal: Current $ (135) $ (406) $ (300) $ (406)
U. S. Federal: Deferred 3,042 (19,677) 4,808 (19,677)
Foreign: Current 2,758 4,373 7,217 11,997
Foreign: Deferred 2,016 (46,514) 7,917 (46,514)
Total income tax expense (benefit) $ 7,681 $ (62,224) $ 19,642 $ (54,600)