XML 86 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Effective tax rate     (60.90%) 20.90%
Income tax expense/(benefit) $ 841 $ 5,369 $ 943 $ 10,286
Income tax expense related to employee share-based payments     $ 500