XML 62 R50.htm IDEA: XBRL DOCUMENT v3.20.2
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Stockholders' Equity Note [Abstract]          
Accumulated other comprehensive loss $ 84,091   $ 84,091   $ 76,149
Other comprehensive income (loss), net of tax 24,253 $ (5,688) (7,942) $ (391)  
Other comprehensive loss, related income tax effects $ 700   $ 800