XML 83 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of our uncertain tax positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Change in unrecognized tax benefits      
Balance as of January 1 $ 25,770 $ 25,711 $ 33,203
Additions for tax positions of prior years 1,887 1,003 308
Reductions for tax positions of prior years (953) (860) (7,800)
Settlements   (84)  
Balance as of December 31 26,704 25,770 25,711
Interest and penalties on unrecognized tax benefits 7,600 7,700 6,700
Liability related to unrecognized tax benefit for accrued interest and penalties $ (600) $ 800 $ 1,000