XML 136 R109.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at January 1, $ 2,906 $ 2,906
Increases based on tax positions related to prior years 233 0
Decreases related to lapse of statute of limitation (2,884) 0
Balance at December 31, $ 255 $ 2,906