XML 48 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at January 1 $ 12,888 $ 12,207
Additions for tax positions related to prior periods 0 0
Decreases related to prior year tax positions (26) (17)
Lapse of statute of limitations 0 0
Additions for tax positions related to current period 538 698
Balance at December 31 $ 13,400 $ 12,888