XML 57 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Current) (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]        
Current Income Tax Expense (Benefit)     $ 2,944 $ 6,580
Deferred Income Tax Expense (Benefit)     (386) 558
Income tax expense (benefit) $ (256) $ 86 $ 2,558 $ 7,138