XML 77 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of the beginning and ending amount of gross unrecognized tax benefits    
Gross unrecognized tax benefits at beginning of period $ 586 $ 740
Reductions due to lapse of statute of limitations (213) (154)
Gross unrecognized tax benefits at end of period 373 586
Interest and penalties recognized in the statement of operations 0 0
Interest and penalties accrued recognized in the statement of financial position $ 0 $ 0