XML 74 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Beginning and Ending Balance 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 at January 1 $ 5,412 $ 3,807 $ 5,180
Additions based on tax positions related to the current year 1,283 1,401 1,145
Reductions based on tax positions related to prior years (498)    
Additions based on tax positions related to prior years   204 0
Reductions based on settlements of tax positions related to prior years 0 0 (439)
Reductions as a result of a lapse of applicable statute of limitations (405) 0 0
2017 Tax Act federal tax rate change 0 0 (1,859)
Other 0 0 (220)
Balance at December 31 $ 5,792 $ 5,412 $ 3,807