XML 133 R98.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of the provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Domestic      
Current $ 1,615 $ 891 $ 3,706
Deferred 5,992 10,864 21,880
Foreign      
Deferred     (2)
Total income tax expense $ 7,607 $ 11,755 $ 25,584