XML 95 R84.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 12,163 $ 6,909 $ 18,332 $ 4,257
Discrete tax expense (benefit) 800 $ (2,300) 2,300 $ 2,200
Reasonably possible changes to unrecognized tax benefits related to settlement of tax audits and/or expiration of statutes of limitations within the next twelve months $ 5,000   $ 5,000