XML 41 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Changes in Gross Unrecognized Tax Benefits Excluding Interest And Penalties

The following table presents the changes in gross unrecognized tax benefits, excluding interest and penalties, for the three and six months ending June 30, 2020 and 2019.

(in thousands)

 

2020

 

 

2019

 

Beginning balance, January 1

 

$

2,582

 

 

$

 

Additions based on tax positions related to current period

 

 

280

 

 

 

 

Reductions related to settlement of tax matters

 

 

(908

)

 

 

 

Ending balance, March 31

 

$

1,954

 

 

$

 

Additions based on tax positions related to current period

 

 

 

 

 

 

Reductions related to settlement of tax matters

 

 

(1,954

)

 

 

 

Ending balance, June 30

 

$

 

 

$