XML 82 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Reconciliation of Gross Unrecognized Tax Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of gross unrecognized tax benefits      
Beginning balance $ 4,998 $ 6,495 $ 7,574
Change in tax positions of prior years 351    
Change in tax positions of prior years   (302) (1,207)
Change in tax positions of current year 1,106 763 128
Reduction in tax positions for statute expirations (773) (1,958)  
Ending balance $ 5,682 $ 4,998 $ 6,495