Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components Of Income Tax Expense (Benefit)) (Details)

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Income Taxes (Components Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
State $ 739 $ 253 $ 1,136
Federal (244) 20,776 (17,181)
Foreign 1,165 2,899 333
Current income tax expense (benefit) 1,660 23,928 (15,712)
Deferred:      
State 404 (3,001) 12
Federal 7,765 (12,512) (51,489)
Deferred income tax expense (benefit) 8,169 (15,513) (51,477)
Income tax expense (benefit) $ 9,829 $ 8,415 $ (67,189)