XML 105 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Schedule of effective income tax rate reconciliation
The following table presents the components of income tax expense and effective tax rates for the periods indicated:
Three months ended March 31,
20202019
(In thousands)
Income before income taxes$908  $24,459  
Income tax expense102  4,917  
Net income before attribution to noncontrolling interests$806  $19,542  
Effective tax rate11.2 %20.1 %