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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Document Period End Date Sep. 30, 2020    
Tax expense from discrete items $ (42,000) $ 5,100  
Unrecognized Tax Benefits/Expense, Probability Threshold of Realizing for Tax Benefits/Expense Recognition, Minimum Percentage 50.00%    
Effective income tax rate reconciliation CARES Act $ (33,000)    
Effective Income Tax Rate Reconciliation, Uncertain Tax Position (9,900)    
Liability for Uncertainty in Income Taxes, Noncurrent $ 12,000   $ 21,000