XML 114 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Uncertain Tax Positions - Tabular Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 19,097 $ 7,050 $ 6,761
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 2,025    
Decrease in unrecognized tax benefits taken in prior periods   (28) (183)
Increase in Unrecognized Tax Benefits Taken in Current Period 3,095 1,935 2,023
Decrease in Unrecognized Tax Benefits Due to Lapse of Statute of Limitations (3,659) (1,029) (1,292)
Increase in unrecognized tax benefits due to acquisition 597 11,301 0
(Decrease) Due to Foreign Exchange Rates   (132) (259)
Increase Due to Foreign Exchange Rates 997    
Unrecognized Tax Benefits, Ending Balance $ 22,152 $ 19,097 $ 7,050