XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Summary of loss before income tax provision (benefit)
The following table includes the Company’s loss before income tax provision (benefit), income tax provision (benefit) and effective tax rate:
 Three Months EndedSix Months Ended
 June 30,June 30,
 2020201920202019
Loss before income tax provision (benefit)$(4,165) $(27,769) $(13,319) $(42,269) 
Income tax provision (benefit)1,306  (28,382) (658) (24,614) 
Effective tax rate(31.4)%102.2 %4.9 %58.2 %