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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Dec. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Income Taxes [Abstract] |  |  |
Statutory tax rate |  | 37.50% |
Deferred tax asset, net | $ 176,700 | $ 196,100 |
Effective tax rate |  | 14.20% | 33.00%
Estimated annual effective tax rate |  | 26.00% |
Effective tax rate, discrete tax windfall on stock awards |  | 14.20% |
Preferential tax rates |  | 33.00% |
Unrecognized tax benefits | 2,700 | $ 2,700 |
Unrecognized tax benefits, income tax penalties and interest accrued | $ 51 | 8 |
Income tax expense |  | $ 297 | $ 11,574
Surtax Percent Included In Maximum Tax Rate | 10.00% |  |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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