XML 72 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) $ (27,101) $ (16,880)
Effective Income Tax Rate, Percent (38.01%) (23.57%)
Federal Statutory Income Tax Rate, Percent 21.00%