Income Taxes - Components of the Provision for Income Taxes Consisted of the Following Benefit (Expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| Current: | |||
| United States | $ (975) | $ (7,409) | $ 1,828 |
| Total current | (7,269) | (12,780) | (2,789) |
| Deferred: | |||
| United States | 25,785 | (1,912) | (8,439) |
| Total deferred: | 26,132 | (1,687) | (7,953) |
| Income tax benefit (expense) | (18,863) | 14,467 | 10,742 |
| Tax benefit connection with the reversal of substantially all of valuation allowance on net operating loss carryforwards | 35,700 | ||
| Bermuda | |||
| Current: | |||
| Foreign | 0 | 0 | 0 |
| Deferred: | |||
| Foreign | 0 | 0 | 0 |
| Foreign - Other | |||
| Current: | |||
| Foreign | (6,294) | (5,371) | (4,617) |
| Deferred: | |||
| Foreign | $ 347 | $ 225 | $ 486 |