XML 97 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Activity in Valuation Allowance (Details) - Deferred tax asset valuation allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Valuation allowance activities      
Balance at Beginning of Year $ 2,065 $ 8,930 $ 8,754
Provision 47 238 204
Released   7,103 28
Balance at End of Year $ 2,112 $ 2,065 $ 8,930