XML 65 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Tax Credit Carryforward [Line Items]          
Income tax benefit $ 386 $ (4) $ 3,695 $ (9)  
Income tax receivable 1,764   1,764   $ 882
CARES Act          
Tax Credit Carryforward [Line Items]          
Income tax receivable $ 1,800   $ 1,800