XML 119 R9999.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Label Element Value
Deferred taxes balance sheet classification [Member]  
Deferred Tax Assets, Net us-gaap_DeferredTaxAssetsLiabilitiesNet $ 13,561,000
Deferred Tax Assets, Net us-gaap_DeferredTaxAssetsLiabilitiesNet 77,693,000
Deferred Tax Assets, Gross, Noncurrent us-gaap_DeferredTaxAssetsGrossNoncurrent 100,620,000
Deferred Tax Assets, Gross, Noncurrent us-gaap_DeferredTaxAssetsGrossNoncurrent 39,983,000
Deferred Tax Liabilities, Gross, Noncurrent us-gaap_DeferredTaxLiabilitiesGrossNoncurrent 22,927,000
Deferred Tax Liabilities, Gross, Noncurrent us-gaap_DeferredTaxLiabilitiesGrossNoncurrent $ 53,544,000