XML 51 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Changes in Balance 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]      
Beginning Balance $ 4,756 $ 4,139 $ 3,527
Increase in tax positions for prior years 261 0 150
Decrease in tax positions for prior years 0 (135) 0
Increase in tax positions for current year 1,012 752 462
Decrease in tax positions for current year 0 0 0
Ending Balance $ 6,029 $ 4,756 $ 4,139