XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 1,448 $ 225 $ 2,591 $ 400
Pre-tax loss from continuing operations $ (5,501) $ (8,529) $ (17,685) $ (16,707)
Effective tax rate (as a percent) 26.30% 2.60% 14.70% 2.40%