XML 83 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Valuation and Qualifying Accounts (Details) - Tax valuation allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Balance at beginning of fiscal period $ 117,725 $ 115,313
Charges to costs and expenses 0  
Charges to other accounts 0 0
Deductions (3,318) 0
Balance at end of fiscal period $ 114,407 $ 117,725