XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Unusual or Infrequent Item, or Both [Line Items]            
Net tax expense (benefit), COVID-19 $ 1,755   $ (630) $ (5,614) $ 4,258 $ (1,594)
Natural Disasters and Other Casualty Events, COVID-19            
Unusual or Infrequent Item, or Both [Line Items]            
Net tax expense (benefit), COVID-19   $ (11,269)