XML 55 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Current) (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]        
Current Income Tax Expense (Benefit)     $ 2,890 $ 7,146
Deferred Income Tax Expense (Benefit)     (76) (94)
Income tax expense (benefit) $ 1,465 $ 1,242 $ 2,814 $ 7,052