XML 56 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Liability for Appeals (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]        
Release of estimated return obligation liability $ 10,500 $ 8,400 $ 19,380 $ 8,436