XML 59 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Decrease in income tax expense $ 16,800   $ 21,500  
Income tax (benefit) expense $ (598) $ 16,239 $ 7,042 $ 28,514
Effective tax rate (19.00%) 29.40% 35.60% 27.60%