XML 136 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Activity and Balances of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]      
Balance at beginning of year $ 24,869 $ 28,470 $ 30,085
Additions based on tax positions related to the current year 3,425 4,041 1,609
Additions for tax positions of prior years 24 2,057
Reductions for tax positions of prior years (1,710) (288)
Reductions as a result of expiring statutes of limitations (688) (420) (6,284)
Foreign currency adjustments (660) (786) 1,644
Settlements with taxing authorities (946) (4,750) (353)
Balance at end of year $ 26,000 $ 24,869 $ 28,470