Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.20.2
Income Taxes (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
Income Taxes          
Effective tax rate (as a percent) 23.20% 22.20% 20.50% 21.20%  
Tax benefit related to share-based compensation $ 1,396 $ 1,560 $ 6,896 $ 3,806  
Net deferred tax liability 169,800   169,800    
Net long-term deferred tax assets 4,358   4,358   $ 4,259
Net long-term deferred tax liabilities $ 174,229   $ 174,229   $ 175,263