Income Taxes - Components of the Provision of Benefit (Expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Current: | |||
| United States | $ (85) | $ 5,853 | $ (975) |
| Total current | (3,349) | 351 | (7,269) |
| Deferred: | |||
| United States | (1,867) | (12,690) | 25,785 |
| Total deferred: | (1,918) | (12,818) | 26,132 |
| Income tax benefit (expense) | 5,267 | 12,467 | (18,863) |
| Bermuda | |||
| Current: | |||
| Foreign | 0 | 0 | 0 |
| Deferred: | |||
| Foreign | 0 | 0 | 0 |
| Foreign - Other | |||
| Current: | |||
| Foreign | (3,264) | (5,502) | (6,294) |
| Deferred: | |||
| Foreign | $ (51) | $ (128) | $ 347 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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