XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Summary of Reconciliation of Unrecognized Tax Position

A reconciliation of the beginning and ending balance of our unrecognized tax position is as follows (in thousands):

 

 

 

Gross Position

 

 

Tax Effect

 

Balance as of January 1, 2018

 

$

14,140

 

 

$

3,521

 

Additions based on tax positions related to the current year

 

 

 

 

 

 

Additions for tax positions of prior years

 

 

 

 

 

 

Reduction for settlements

 

 

(14,140

)

 

 

(3,521

)

Balance as of September 30, 2018

 

$

 

 

$