XML 23 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of unrecognized tax benefits      
Balance at the beginning of the year $ 3,088 $ 0 $ 0
Additions for current year tax positions 0 7,719 0
Reductions for current year tax positions 0 (4,631) 0
Additions for prior year tax positions 4,631 0 2,337
Reductions for prior year tax positions (7,719) 0 (2,337)
Balance at the end of the year $ 0 $ 3,088 $ 0