XML 70 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation $ 700 $ 600 $ 1,600 $ 1,400
Provision for (benefit from) income taxes 18,104 20,755 61,838 90,940
Omnibus Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation 800 $ 700 1,900 $ 1,600
Stock based compensation not yet recognized $ 8,400   $ 8,400  
Period in which compensation expense will be recognized     3 years 7 months 6 days