XML 43 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 11,892,000 $ 2,695,000
Discrete tax expense (benefit) 6,400,000 (1,900,000)
Current federal tax benefit 0 $ 0
Reasonably possible changes to unrecognized tax benefits related to settlement of tax audits and/or expiration of statutes of limitations within the next twelve months $ 12,000,000