XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Deferred taxes:      
Total income tax expense from continuing operations $ 6,003 $ 17,397 $ 14,092