XML 64 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Income Tax Uncertainties (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Dec. 31, 2018
Income Tax Uncertainties      
Unrecognized tax benefits, including penalties and interest that if recognized would impact effective tax rate $ 2,700 $ 2,700 $ 2,700
Unrecognized tax benefits, including penalties and interest, net of federal tax benefit that if recognized would affect effective tax rate 2,300 2,300 2,400
Unrecognized tax benefits, reduced 38 79  
Accrued interest and penalties related to uncertain tax positions 700 700 700
Accrued interest and penalties related to uncertain tax positions, net of federal benefit $ 600 $ 600 $ 600