General form of registration statement for all companies including face-amount certificate companies

Income taxes, Effective Income Tax Rate Reconciliation (FY) (Details)

v3.20.1
Income taxes, Effective Income Tax Rate Reconciliation (FY) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Statutory U.S. Federal income tax   $ (38,760)
State income taxes, net   (818)
LLC income not taxed   2,376
Loss on acquisitions   29,051
Changes in valuation allowance   7,892
Other   259
Total provision   $ 0
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Statutory U.S. Federal income tax 21.00% 21.00%
State income taxes, net   0.40%
LLC income not taxed   (1.30%)
Loss on acquisitions   (15.70%)
Change in valuation allowance   (4.30%)
Other   0.10%
Total provision 0.00% 0.00%