Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
Income Taxes (Components Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
State $ 2,301 $ 739 $ 253
Federal 15,823 (244) 20,776
Foreign 1,151 1,165 2,899
Current income tax expense (benefit) 19,275 1,660 23,928
Deferred:      
State (254) 404 (3,001)
Federal (25,050) 7,765 (12,512)
Foreign (1,093) 0 0
Deferred income tax expense (benefit) (26,397) 8,169 (15,513)
Income tax expense (benefit) $ (7,122) $ 9,829 $ 8,415