XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax provision $ 11,334 $ 9,751 $ 15,341 $ 12,951
Effective income tax rate (as a percent) 25.20% 26.00% 25.10% 24.90%
Statutory U.S. income tax rate (as a percent) 21.00% 21.00% 21.00% 21.00%
Income taxes paid (refunds), net     $ 8,900 $ (10,600)