XML 37 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Business Description and Summary of Significant Accounting Policies - Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Business Description and Summary of Significant Accounting Policies        
Income tax expense $ 257 $ 150 $ 761 $ 171
Income tax expense (% Change)     345.00%  
Effective tax rate     21.00% 17.40%
Effective tax rate (% Change)     3.60%