Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Mar. 31, 2020 |
Jun. 30, 2017 |
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| Income Tax Contingency [Line Items] | ||||||
| Effective tax rate | 26.40% | 29.90% | 22.20% | 30.30% | ||
| Rate reduction | 3.00% | 4.00% | ||||
| Reduction tax expense | $ 447 | $ 784 | ||||
| Liability for uncertain tax positions | $ 716 | |||||
| Reserves released | 463 | |||||
| Income tax penalties and interest expense | $ 12 | $ 42 | ||||
| Scenario, Forecast | ||||||
| Income Tax Contingency [Line Items] | ||||||
| Effective tax rate | 32.00% | |||||
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- Definition Liability For Uncertainty In Income Taxes, Reserves Released No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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