XML 101 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Tax Contingency (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits at January 1, $ 7,301 $ 7,471 $ 10,124
Tax positions, current period 1,650 495 543
Tax positions, prior period (491) (361) (304)
Settlements with taxing authorities (2,159) (18) (2,207)
Lapse of applicable statute of limitations (46) (286) (685)
Unrecognized tax benefits at December 31, $ 6,255 $ 7,301 $ 7,471