XML 58 R46.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 (benefit) expense $ (3,242) $ 2,140 $ (2,080) $ 2,791
Effective tax rate 14.50% 23.80% 8.60% 17.60%