XML 95 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]      
Percent change in effective income tax rate for Tax Act 0.00% 0.20% (5.00%)
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate $ 8,341 $ 6,918  
Domestic Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 31,900    
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate     $ 5,560
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 57,900    
Internal Revenue Service (IRS) | Minimum | State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Income tax examination, period 4 years    
Internal Revenue Service (IRS) | Maximum | State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Income tax examination, period 5 years    
Tax Year 2021-2039 | State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 31,700    
Indefinitely | State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 26,200    
Latest Tax Year | State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward 14,800    
Tax Year 2023-2027 | State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward 1,100    
Capital Loss Carryforward      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 1,500