Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | |||||
Income tax (benefit) provision | $ 0 | $ (804) | $ 2,503 | $ (1,061) | |
Effective tax rate, percentage | 0.00% | 8.60% | (19.30%) | 8.50% | |
Gross unrecognized tax benefits | $ 400 | $ 400 | $ 400 | ||
Unrecognized tax benefits, if recognized would affect effective income tax rate | $ 80 | $ 80 | $ 80 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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