XML 87 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Provision (Benefit) for Income Taxes Textuals (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]      
Foreign income (loss) in Income from continuing operations before income taxes $ (1,000) $ (6,000) $ (3,000)
Proceeds from Income Tax Refunds 40,000 86,000  
Income Taxes Paid, Net     11,000
Unrecognized tax benefits 51,000    
Unrecognized Tax Benefits, Period Increase (Decrease) 0 0  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 51,000 51,000  
Total interest and penalties recognized as part of income tax provision 900 500 $ 800
Total interest and penalties accrued as uncertain tax positions 4,000 $ 3,000  
Internal Revenue Service (IRS) [Member] | Expiration None [Member]      
Income Tax Contingency [Line Items]      
Deferred Tax Assets, Tax Credit Carryforwards $ 905,000