XML 66 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Reversal of uncertain tax positions $ 2 $ 10  
Liability for uncertain tax positions 1,650   $ 1,610
Reduction to deferred tax assets 1,267 $ 1,189  
Estimated decrease in total gross unrecognized tax benefits as a result of resolutions of global tax examinations and expiration of applicable statutes of limitations, including interest and penalties $ 138