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INCOME TAXES Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Deferred tax asset, increase (decrease), amount   $ 800  
Net deferred income tax liabilities $ 29,146   $ 29,015
Operating loss carryforwards, subject to expiration 8,000   8,000
Goodwill and intangible assets 21,800    
Tax deferred income 700   600
Deferred tax liabilities, other     21,700
Regulatory assets and liabilities     100
Unrecognized tax benefits 1,400   1,400
Penalties and interest expense 100    
Penalties and interest accrued $ 1,400   $ 1,300