Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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Income Tax Contingency [Line Items] | |||||
Annual effective tax rate | 28.00% | 24.80% | |||
Net tax expense on sale of intellectual property rights | $ 9,600 | ||||
Discrete tax benefit | $ 2,518 | $ (1,158) | $ 2,500 | (9,225) | |
Unrecognized tax benefits | 17,300 | 17,300 | $ 16,800 | ||
Accrued interest and penalties | $ 1,100 | 1,100 | $ 1,000 | ||
Equity Compensation | |||||
Income Tax Contingency [Line Items] | |||||
Discrete tax benefit | $ 3,300 | $ 7,000 |
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- Definition Income Tax Expense (Benefit), Sale Of Intellectual Property Rights No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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