XML 88 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Gross unrecognized tax benefits $ 3,201 $ 1,954
Increase in tax position for current year 1,787 1,545
Increase in tax position for prior years 979 387
Decrease in tax position for prior years (171)  
Decrease for lapse of statute of limitations/settlements (1,106) (685)
Gross unrecognized tax benefits $ 4,690 $ 3,201