XML 24 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes Income Tax (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Valuation Allowance [Line Items]        
Provision for income taxes $ 12,226 $ 10,198 $ 28,939 $ 21,628
Effective Income Tax Rate Reconciliation, Percent 24.40% 25.80% 25.20% 22.30%
Effective Income Tax Rate Reconciliation, Tax Credit, Amount       $ 3,000