XML 55 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule Of Components Of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current $ 4,374 $ 4,830 $ 4,161
Deferred 3,485 (2,430) (54,585)
Income tax provision (benefit) $ 7,859 $ 2,400 $ (50,424)