XML 26 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Unrecognized Tax Benefits $ 6,900,000   $ 6,900,000
Interest and penalties $ 0 $ 0  
Effective income tax rate (as percent) (6.20%) 19.70%  
Federal and State income tax statutory rate (as percent) 26.14% 26.14%  
Excess tax benefit $ 862,000 $ 769,000  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 22,400,000