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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Income tax receivables $ 10,061   $ 10,061   $ 17,924
Income taxes payable 19,645   19,645   $ 14,154
Income tax expense/(benefit) 2,250 $ 7,767 4,006 $ 26,515  
Net discrete tax expense (gain) 100 $ 2,600 400 $ 2,500  
Deferred tax expense, valuation deferred tax assets $ 1,000   $ 400    
Effective tax rate 20.00% 24.30% 30.20% 28.10%  
Estimated effective tax rate 30.20% 30.60% 30.20% 30.60%