XML 88 R78.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
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 4,325 $ 1,644 $ 13,693 $ 5,596
Loss before taxes $ (32,908) $ 12,475 $ (99,032) $ (120,594)