XML 56 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of the beginning and ending amount of unrecognized tax benefits:    
Balance, beginning of year $ 2,314 $ 2,125
Additions based on tax positions related to prior years 0 247
Settlements with taxing authorities (2,173) (58)
Balance, end of year 141 2,314
Total amount of tax benefits that if recognized would favorable impact the effective tax rate 136 2,200
Settlements with taxing authorities 141  
Interest and penalties accrued $ 34 $ 470