XML 78 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (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 expense (benefit) $ 608 $ (1,100) $ 608 $ (7,489)  
Effective tax rate     27.30%    
Statutory tax rate     21.00%    
Statutory tax rate prior to valuation allowance     6.60%    
Deferred tax liabilities $ 2,214   $ 2,214   $ 1,492