XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (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 provision $ 1,857 $ 1,357 $ 1,321 $ 5,465
Effective income tax rate 18.80% 11.70% 6.10% 14.10%
Income before income tax $ 9,879 $ 11,621 $ 21,559 $ 38,722
Discrete tax charges 4,200   4,200  
Discrete tax benefit $ 2,200   $ 1,800  
Annual effective income tax rate, excluding discrete items     5.20% 14.00%