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Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2020
Income Taxes [Line Items]      
Income tax expense increase (decrease) $ (2,700)    
Income tax benefit (4,850) $ (2,163)  
Pre-tax loss increase (decrease) (15,400)    
Ratepayer net refund 107,000    
Unrecognized tax benefits 11,700 10,100  
Tax benefits that, if recognized, would affect the effective tax rate $ 3,300 $ 3,000  
Forecast      
Income Taxes [Line Items]      
Effective tax rate estimate     19.30%