Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | |||
| Provisions for income tax expense/(benefit) | $ 183 | $ 295 | |
| Reclassified minimum tax credit amount | $ 68,000 | ||
| Corporate tax rate | 21.00% | 35.00% | |
| Gross amount of unrecognized tax benefits | $ 7,000 | ||
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- Definition CARES Act of 2020 reclassification of minimum tax credit amount. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- 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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