XML 77 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Taxes at U.S. statutory rate $ 6,232 $ 7,384 $ (35) $ 11,866
Foreign tax provision 1,088 (3,574) (28) (5,488)
CARES Act (2,362) 0 (7,596) 0
Subsidiary restructuring 0 0 (8,333) 0
Other 274 (271) (140) 361
Income tax provision (benefit) $ 5,232 $ 3,539 $ (16,132) $ 6,739
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Taxes at U.S. statutory rate 21.00% 21.00% 21.00% 21.00%
Foreign tax provision 3.70% (10.10%) 17.00% (9.70%)
CARES Act (8.00%) 0.00% 4603.60% 0.00%
Subsidiary restructuring 0.00% 0.00% 5050.30% 0.00%
Other 0.90% (0.80%) 85.10% 0.60%
Income tax provision (benefit) 17.60% 10.10% 9777.00% 11.90%