XML 51 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Provision for income taxes $ 4,578 $ 2,565 $ 9,226 $ 8,802  
Effective Income Tax Rate Reconciliation, Percent 15.00% 21.00% 16.00% 23.00%  
Unrecognized Tax Benefits $ 6,594   $ 6,594   $ 3,834