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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
Income Tax Disclosure [Abstract]          
Income tax receivables $ 11,710   $ 11,710   $ 17,924
Income taxes payable 15,339   15,339   $ 14,154
Income tax expense/(benefit) (5,879) $ 9,309 1,756 $ 18,748  
Net discrete tax expense (gain) 1,200 $ 700 500 $ 300  
Deferred tax expense, valuation deferred tax assets $ 200   $ 700    
Effective tax rate 24.85% 27.30% 87.40% 30.00%  
Estimated effective tax rate 28.91% 29.60% 28.91% 29.60%