XML 114 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of the Beginning and Ending Amount of Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Unrecognized income tax benefits $ 894 $ 944  
Increases for tax positions related to prior years 0 9 $ 422
Increases for tax positions related to current year 479 394 522
Decreases for tax positions related to prior years (101) (453) 0
Decreases for tax positions related to current year 0 0 0
Settlement with taxing authorities 0 0 0
Expiration of applicable statutes of limitations 0 0 0
Unrecognized income tax benefits $ 1,272 $ 894 $ 944