XML 75 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]          
Current tax expense $ 1,938 $ 86 $ 2,209 $ 108  
Deferred tax expense 5,310 620 6,223 761  
Income tax expense 7,248 706 8,432 869  
Cash paid for income taxes $ 0 $ 0 $ 44 $ 0  
Domestic Tax Authority          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards         $ 83,270
Operating loss carryforward expiration period     18 years    
State and Local Jurisdiction          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards         $ 44,857
Minimum | State and Local Jurisdiction          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforward expiration period     8 years    
Maximum | State and Local Jurisdiction          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforward expiration period     18 years