XML 83 R73.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 $ (1,093) $ (1,685) $ (265) $ (2,323)
Pre-tax income $ 1,616 $ 11,249 $ (1,078) $ 15,577
Effective income tax rate (percent) 67.60% 15.00% (24.60%) 14.90%
Effective income tax rate reconciliation, tax exempt income, amount $ (1,563)   $ (1,563)  
Asset impairments $ 6,514   $ 3,847 $ 0