XML 82 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Contingency [Line Items]          
Annual effective tax rate     30.10% 24.60%  
Net tax expense on sale of intellectual property rights       $ 9,600  
Discrete tax expense from transfer of shares     $ 500    
Discrete tax benefit $ (2,156) $ (3,495) 344 (12,720)  
Unrecognized tax benefits 17,600   17,600   $ 16,800
Accrued interest and penalties $ 1,200   1,200   $ 1,000
Equity Compensation          
Income Tax Contingency [Line Items]          
Discrete tax benefit     $ 4,200 $ 8,100