XML 52 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Significant Accounting Policies Tax Impacts (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Accounting Policies [Abstract]  
CARES Act Federal Income Tax Impact $ 12,513
CARES Act Deferred Tax Asset Impact $ 7,250