XML 98 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Balance at beginning of period $ 8,848 $ 8,859 $ 9,299
Gross increases related to current year tax positions 208 1,108 1,178
Gross increases related to prior year tax positions 0 0 947
Gross decreases related to prior year tax positions (49) (484) 0
Lapse of statute of limitations (3,029) (635) 0
Change in tax rates 0 0 (2,565)
Balance at end of period $ 5,978 $ 8,848 $ 8,859