XML 123 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of 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 as of beginning of period $ 3,893 $ 8,478 $ 12,596
Additions for prior year tax positions 1,813 0 0
Reductions for prior year tax positions 0 0 (1,849)
Additions for current year tax positions 0 0 0
Reductions for current year tax positions 0 0 0
Reductions related to closed years/settlements with tax authorities 0 (4,585) (2,269)
Balance as of end of period $ 5,706 $ 3,893 $ 8,478