XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Effective income tax rate 20.00% 4.40% 20.00% 3.60%
Income tax expense (benefit) $ 2,053 $ (261) $ 4,105 $ (4,307)
Income (loss) from continuing operations before income tax expense $ 10,270 (5,936) 20,529 (118,320)
Impairment     $ 0 122,204
Net income tax expense (benefit) resulted from impairment of intangibles   $ 5,500   $ 5,500