XML 81 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax benefit (expense) $ (4,831) $ (2,307) $ (20,833) $ (19,570)
Effective Tax Rate 16.40% 11.50% 14.60% 13.50%