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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Income Tax Disclosure [Abstract]    
Deferred tax assets $ 104,931 $ 50,851
Deferred tax liabilities (65,715) (12,212)
Total deferred tax assets 39,216 38,639
Valuation allowance (39,416) (38,772)
Net deferred tax liabilities $ (200) $ (133)