XML 58 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Taxes [Line Items]    
Effective income tax rate (16.00%) (93.40%)
Corporate federal income tax rate 21.00% 21.00%
Decrease in income tax expense $ (5,938)  
State [Member]    
Income Taxes [Line Items]    
Effective income tax rate 2.50% 9.99%