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Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Current tax benefit $ 0 $ 0 $ 4,473 $ 0
Deferred tax benefit 2,432 0 4,848 0
Total income tax benefit 2,432 $ 0 9,321 $ 0
Pre-tax NOL to be carried back 4,500   4,500  
Release of valuation allowance     2,400  
Benefit for losses     4,800  
Deferred tax liability, PRV 9,500   9,500  
Net deferred tax liability 4,700   4,700  
Reserve for uncertain tax positions $ 700   $ 700