XML 24 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Summary of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits at beginning of year $ 14,541 $ 5,843
Gross increase for tax positions of current year 10,378 7,053
Gross decrease due to statue expiration (88)  
Gross increase for tax positions of prior years   1,645
Gross decrease for tax positions of prior years (5,344)  
Unrecognized tax benefits balance at end of year $ 19,487 $ 14,541