XML 110 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Operating Loss Carryforwards [Line Items]    
Valuation allowance $ (39,416) $ (38,772)
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 115,500 $ 124,500
Operating loss carryforwards subject to expiration 97,900  
Operating loss carryforwards indefinite lived $ 17,700