XML 56 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred tax asset, net $ 69,227 $ 54,629
ASU 2013-11 reclass, described below 0 0
Net deferred tax assets 69,227 54,629
Deferred tax liability, net $ 1,235 $ 1,282