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Income Taxes - Narrative (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]        
Income tax (benefit) expense $ (13,742) $ 836 $ (11,698) $ 3,883
Pre-tax income $ 2,836 $ 4,590 $ 11,845 $ 21,656
Effective income tax rate (percent) (484.60%) 18.20% (98.80%) 17.90%
Discrete income tax benefit $ 15,824   $ 15,824  
Income taxes receivable, current $ 9,008   $ 9,008