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
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ (6,193)	$ (7,794)	$ (8,979)	$ 2,625
Federal income tax rate			9.00%	(17.00%)
Expense related to CARES Act			$ 2,400
Current income tax expense (benefit)			(7,000)
Deferred tax expense (benefit)			$ 4,600

Expense Related To Coronavirus Aid, Relief, and Economic Security (CARES) Act

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.

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