XML 50 R97.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Unrecognized Tax Benefits Rollforward (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]      
Unrecognized tax benefits at the beginning of the year $ 4,381 $ 1,129 $ 0
Additions for tax positions of prior years 493 887 734
Reductions for tax positions of prior years (1,057) 0 0
Additions for tax positions of current year 881 2,365 395
Statute of limitation (7) 0 0
Unrecognized tax benefits at the end of the year $ 4,691 $ 4,381 $ 1,129