XML 15 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefits (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
Income Taxes  
Unrecognized tax benefits at the beginning of year $ 14,553,000
Gross increases - prior year tax positions 67,000
Unrecognized tax benefits at end of year 14,620,000
Interest and penalties in year-end balance 67,000
Interest expense related to uncertain tax positions $ 67,000