XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2020
Income Tax [Line Items]          
Effective tax rate 20.70% 32.60% 8.50% 32.30%  
Unrecognized tax benefits $ 800,000   $ 800,000    
Unrecognized tax benefits, if recognized 700,000   $ 700,000    
Earliest | Internal Revenue Service          
Income Tax [Line Items]          
Income Tax Examination, Year under Examination     2016    
Earliest | Certain States          
Income Tax [Line Items]          
Income Tax Examination, Year under Examination     2015    
Earliest | Other States          
Income Tax [Line Items]          
Income Tax Examination, Year under Examination     2014    
Latest | Internal Revenue Service          
Income Tax [Line Items]          
Income Tax Examination, Year under Examination     2019    
Latest | Certain States          
Income Tax [Line Items]          
Income Tax Examination, Year under Examination     2017    
Latest | Other States          
Income Tax [Line Items]          
Income Tax Examination, Year under Examination     2019    
Scenario Forecast          
Income Tax [Line Items]          
Unrecognized tax benefits decreased from prior tax positions         $ 900,000
Maximum          
Income Tax [Line Items]          
Percent of adjusted taxable income with regard to CARES Act     50.00%    
Accrued interest and penalties $ 100,000   $ 100,000