XML 116 R105.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (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 expense $ 4,072 $ 2,670 $ 9,927 $ 6,870
Effective tax rate, current income tax expense (benefit) (as a percent) 32.40% 17.50% 24.30% 20.10%
Tax expense as a result of electing new tax regime for two Indian subsidiaries $ 1,320   $ 1,320  
Tax expense from re-measurement of Indian subsidiaries' deferred taxes to lower corporate tax rate     573  
Tax expense resulting from foregoing the minimum alternative tax credits     747  
Measurement period adjustment, transition tax expense (benefit)       $ (1,471)
Excess tax benefits related to stock awards     $ 1,822 $ 1,072