XML 60 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Contingency [Line Items]          
Effective income tax rate (as percent) 19.30% 19.50% 15.20% 19.60%  
Unrecognized Tax Benefits, Period Increase (Decrease) $ 0 $ 0 $ 0 $ 0  
Unrecognized Tax Benefits 6,900,000   6,900,000   $ 6,900,000
Interest and penalties $ 0 $ 0 $ 0 $ 0  
Effective income tax rate (as percent) 19.30% 19.50% 15.20% 19.60%  
Federal and State income tax statutory rate (as percent)     26.14% 26.14%  
Excess tax benefit $ (85,000) $ 131,000 $ 505,000 $ 832,000  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount     $ 22,400,000