Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Income Tax Disclosure [Abstract] | ||||
Income tax benefit (expense) | $ (4,651) | $ (2,508) | $ (25,484) | $ (22,078) |
Effective Tax Rate | 10.30% | 14.00% | 13.60% | 13.60% |
Amount of Payroll Tax (Social Security Employment Tax) Deferral Allowed Under the CARES Act | $ 4,000 | $ 6,900 | ||
Proceeds from Income Tax Refunds | $ 2,400 |
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- Definition Amount of Payroll Tax (Social Security Employment Tax) Deferral Allowed Under the CARES Act No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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