XML 77 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]    
Deferred tax liability $ 10  
Tax expense associated with deferred tax asset valuation allowance $ 4,000  
Effective income tax rate 18.90% (141.80%)
Federal    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards $ 5,400  
Operating loss carryforwards 24,500  
Operating loss carryforwards for unlimited period 17,900  
State    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 300  
Operating loss carryforwards $ 43,300