XML 118 R102.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Reconciliation of the Beginning and Ending Amount of Unrecognized 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 as of January 1 $ 0 $ 329 $ 3,536
Additions for tax positions of the current year 0 0 15
Additions for tax positions of prior years 0 0 0
Settlements and changes in judgment 0 0 0
Lapses of applicable statute of limitations 0 (329) (3,060)
Divestitures and foreign currency translation 0 0 (162)
Balance as of December 31 $ 0 $ 0 $ 329