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 taxes | ||||
| Effective tax rate (as a percent) | (14.40%) | 24.60% | (15.40%) | 23.70% |
| Decrease in tax benefit percentage | 0.30% | 0.20% | ||
| Additional valuation allowance | $ 1,477 | $ 1,477 | ||
| Municipal Reporting Unit | ||||
| Income taxes | ||||
| Decrease in tax benefit percentage | 8.40% | 7.50% | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of increase (decrease) in effective income tax rate continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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