XML 263 R92.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits beginning balance $ 28,331 $ 27,136
Gross decrease for tax positions of prior year (468) 0
Gross increase for tax positions of prior year 353 0
Gross increase for tax positions of current year 2,095 1,195
Unrecognized tax benefits end balance $ 30,311 $ 28,331