XML 81 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Benefits Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Unrecognized Tax Benefits Reconciliation      
Balance at beginning of year $ 52,986 $ 35,879 $ 24,361
Additions based on tax positions taken during a prior period 8,574 13,018 583
Reductions based on tax positions taken during a prior period (1,749) (86) (1,248)
Additions related to positions taken upon finalization of Tax Act during the current period 0 0 16,506
Additions based on tax positions taken during the current period 5,174 8,926 3,133
Reductions based on tax positions taken during the current period (831) (259) (233)
Reductions related to settlement of tax matters (538) 0 (136)
Reductions related to a lapse of applicable statute of limitations (1,413) (4,492) (7,087)
Balance at end of year 62,203 52,986 $ 35,879
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 8,100 $ 5,639