XML 78 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]            
Income tax expense $ 5,374 $ 6,551   $ 30,099 $ 31,413  
Effective income tax rate       27.30% 37.40%  
Deferred tax asset     $ 11,500      
Unrecognized tax benefits $ 1,100     $ 1,100   $ 1,200
Amount of interest and penalties       55 $ 163  
Cash payments for income taxes       $ 32,400 $ 36,600