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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 expense increase (decrease) $ 3,400   $ 6,000  
Income tax expense (benefit) 1,442 $ 4,808 (3,408) $ 2,645
Pre-tax loss increase (decrease) 17,400   $ 25,400  
Effective tax rate estimate     18.50%  
Ratepayer net refund 121,000   $ 121,000  
Unrecognized tax benefits 12,400 10,600 12,400 10,600
Tax benefits that, if recognized, would affect the effective tax rate $ 3,000 $ 3,100 $ 3,000 $ 3,100