XML 38 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]          
Provision (benefit) for income taxes $ (5,161) $ 4,236 $ (10,009) $ 2,241  
Effective tax rate 21.20% (22.10%) 17.10% (5.50%)  
Unrecognized Tax Benefits $ 8,000   $ 8,000   $ 6,400
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 4,400   $ 4,400   $ 3,500