XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
- Schedule of Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating Loss Carryforwards [Line Items]        
Income tax (benefit) provision $ (40,341) $ 33,156 $ (11,757) $ 60,639
Effective income tax rate (32.50%) 28.30% (59.40%) 27.90%