XML 103 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Taxes (Schedule of Gross Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 39,093 $ 11,383 $ 7,455
Additions based on tax positions related to the current year 2,980 3,228 0
Additions for tax positions of prior years   28,387 3,928
Reductions for tax positions of prior years (1,970) (634)  
Reductions as a result of lapses in the statute of limitations (374) (3,271) 0
Ending Balance $ 39,729 $ 39,093 $ 11,383