Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Narrative (Details)

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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
(Benefit) provision for income taxes $ 696 $ 22,857
Federal income tax rate (1.00%) 45.00%
Expense related to CARES Act $ 5,200  
Deferred tax expense (benefit) 12,300  
Current income tax expense (benefit) $ (7,200)