XML 60 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Change in Gross Unrecognized Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Summary of gross unrecognized income tax benefits      
Unrecognized tax benefits at beginning of period $ 17,513 $ 21,347 $ 27,545
Gross increases – tax positions in prior period 0 0 44
Gross increases – tax positions in current period 884 8,384 0
Gross decreases – tax positions in prior period (298) (7,597) (1,724)
Lapse of Statute of Limitations (939) (4,621) (4,518)
Unrecognized tax benefits at end of period $ 17,160 $ 17,513 $ 21,347