Income Taxes - Income Tax Provision (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Provision for income taxes	$ 26,799	$ 1,974
Valuation allowance	26,700
Current Income Tax Expense (Benefit)	100
Unrecognized tax benefits	$ 0		$ 0

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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Amount of unrecognized tax benefits.

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