XML 66 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Income before income taxes $ 161,819 $ 206,675
Provision for (benefit from) income taxes $ 23,388 $ 5,646
Effective tax rate 14.50% 2.70%