XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Reconciliation of Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
2020
 (in thousands)
Balance at January 1, 2020$5,010 
Additions based on tax positions related to current year305 
Reductions for tax positions of prior years(428)
Settlements(196)
Balance at September 30, 2020$4,691