Represents the amount of increase in income taxes.

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Valuation allowance
Income tax provision	$ 2,271	$ 799	$ 3,312	$ 1,271
Increase in income tax	1,500		2,000
Increase in income tax due to decrease in pretax income	14,200		19,900
Deferred tax assets, net	64,615		64,615		$ 68,060
Deferred tax assets valuation allowance	$ 9,200		$ 9,200
Maximum
Valuation allowance
Statutory Income Tax Rate (as a Percent)			21.00%