XML 47 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Reconciliation of Beginning and Ending Balances of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 18,157 $ 19,150 $ 22,671
Additions based on tax positions related to the current year 510 978 452
Additions for tax positions of prior years 4,917 174 238
Additions for acquired uncertain tax benefits 0 0 0
Reductions for change in U.S. federal tax rate 0 0 (2,424)
Reductions for tax positions of prior years (313) (2,145) (1,500)
Reductions for a lapse of the applicable statute of limitations 0 0 (287)
Balance at end of period $ 23,271 $ 18,157 $ 19,150