XML 34 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Unrecognized tax benefits $ (2,467) $ 41,115
Interest income (expense) (1,570) 6,752
Total $ (4,037) $ 47,867