XML 31 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Operating loss carryforwards $ 30,600    
Operating Loss Carryforwards, Expiration Date Jan. 01, 2027    
Operating Loss Carryforwards, Limitations on Use, Value $ 500    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning of year 89 $ 327 $ 120
Increases (decreases) to tax positions related to prior periods 19 243 91
Increases to tax positions related to the current year 5 5 116
Balance, end of year $ 113 $ 89 $ 327