XML 112 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Beginning and Ending Amount of Consolidated Liability for Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 $ 2,538 $ 2,903 $ 3,437
Additions for tax positions related to current year 3,042 456 454
Settlements due to lapse of time 0 (821) (988)
Settlements with taxing authorities (2,748) 0 0
Balance at December 31 $ 2,832 $ 2,538 $ 2,903