XML 31 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule of Unrecognized Tax Benefits Roll Forward) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes      
Unrecognized Tax Benefits, Beginning Balance $ 10,131 $ 16,749 $ 19,107
Increases related to current year tax positions 750 500 300
Increases related to prior year tax positions 2,198 503 271
Decreases related to prior year tax positions (1,363) (798) (863)
Settlements with taxing authorities (1,554) (6,823) (2,066)
Unrecognized Tax Benefits, Ending Balance $ 10,162 $ 10,131 $ 16,749