XML 55 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Comprehensive Income/(Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Other Comprehensive Income (Loss), Tax    
Unrealized holding gain (loss) on available-for-sale securities, tax benefit (expense) $ 0 $ 0
Pension liability adjustment, tax expense (benefit) $ (29) $ 30