XML 34 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Income Tax Expense From Continuing Operations And The Effective Tax Rate
The following table presents Income tax expense (benefit) and the effective tax rate:
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2020201920202019
 (Dollars in thousands)
Income tax expense (benefit)$13,908 $39,568 $(90,226)$109,825 
Effective tax rate%20 %(16)%19 %