XML 78 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Unrecognized tax expense rollforward    
Increase related to prior year tax positions $ 91  
Increase related to current year tax positions 13  
Unrecognized tax expense, end of year 104  
Interest and penalties on unrecognized tax benefit $ 156 $ 0