XML 75 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income tax contingency disclosures        
Unrecognized tax benefits: Changes due to lapses of statutes of limitations   $ 2,693 $ 2,235 $ 3,071
Accrued interest and penalties related to unrecognized tax benefits   500 300  
Interest and penalties recorded   200 100 (400)
Forecast        
Income tax contingency disclosures        
Unrecognized tax benefits: Changes due to lapses of statutes of limitations $ 2,900      
Deferred tax assets        
Income tax contingency disclosures        
Unrecognized tax benefits: Changes due to lapses of statutes of limitations   1,000 700 1,000
Deferred tax assets | Forecast        
Income tax contingency disclosures        
Unrecognized tax benefits: Changes due to lapses of statutes of limitations 600      
Income Tax Expense        
Income tax contingency disclosures        
Unrecognized tax benefits: Changes due to lapses of statutes of limitations   2,000 1,500 2,000
Interest expense related to unrecognized tax benefits   $ (200) $ (100) (400)
Income Tax Expense | Forecast        
Income tax contingency disclosures        
Unrecognized tax benefits: Changes due to lapses of statutes of limitations $ 2,300      
Income Tax Expense | State        
Income tax contingency disclosures        
Unrecognized tax benefits: Changes due to lapses of statutes of limitations       $ 700