XML 43 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
(Provision for)/benefit from income taxes $ (5,224) $ 2,073  
Deferred tax assets 8,547   $ 12,626
Unrecognized Tax Benefits $ 33,900   $ 34,800