XML 64 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Summary of Changes in 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]    
Beginning Balance $ 47,534 $ 42,902
Increases related to tax positions taken during prior periods 925 4,486
Decreases related to tax positions taken during prior periods (417) (17,922)
Increases related to tax positions taken during the current period 18,826 18,068
Decreases related to expiration of statute of limitations (100)  
Ending Balance $ 66,768 $ 47,534