XML 99 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Accounting for Uncertainty in Income Taxes (Details Textual) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes (Textual) [Abstract]        
Liability for unrecognized tax benefits $ 1,393 $ 1,540 $ 1,668 $ 1,915
Income tax related to accrued interest, net of federal benefit 600 $ 600 $ 600  
Unrecognized tax benefits that would favorably impact the tax rate 1,400      
Maximum        
Income Taxes (Textual) [Abstract]        
Unrecognized tax benefits decrease amount over next twelve months $ 300