XML 103 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Expected tax expense at federal statutory $ 14,918 $ 13,044 $ 4,640
State income taxes, net of federal tax effect 4,709 4,748 (1,129)
Revaluation of U.S. deferred income taxes 0 (760) (53,449)
Excess tax benefit from share based compensation and other, net (3,523) (1,515) (3,195)
Income tax expense (benefit) $ 16,104 $ 15,517 $ (53,133)