XML 36 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Income tax benefit (expense) $ (16,002) $ (17,263)
Effective Tax Rate 14.10% 13.90%