Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of the Provision of Benefit (Expense) (Details)

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Income Taxes - Components of the Provision of Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
United States $ 5,853 $ (975) $ (7,409)
Total current 351 (7,269) (12,780)
Deferred:      
United States (12,690) 25,785 (1,912)
Total deferred: (12,818) 26,132 (1,687)
Income tax benefit (expense) 12,467 (18,863) 14,467
Bermuda      
Current:      
Foreign 0 0 0
Deferred:      
Foreign 0 0 0
Foreign - Other      
Current:      
Foreign (5,502) (6,294) (5,371)
Deferred:      
Foreign $ (128) $ 347 $ 225