XML 107 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Enacted Tax Rate Used to Revalue Deferred Tax Assets and Liabilities   21.00%  
Effective income tax rate reconciliation, at federal statutory income tax rate 21.00% 35.00% 35.00%
Unrecognized Tax Benefits $ 1,257 $ 1,208 $ 1,228
Unrecognized tax benefits impact the effective tax rate $ 993 $ 785