XML 131 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Uncertain Tax Position (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Beginning balance $ 530 $ 482 $ 459  
Settlements based on tax positions related to prior years (530) (238) (109)  
Additions based on tax positions related to prior years 190 286 132  
Ending balance $ 530 $ 482 $ 459 $ 190