XML 97 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Reconciliation of Unrecognized Tax Benefits) (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]      
Balance at beginning of year $ 22,415 $ 618 $ 787
Additions based on tax positions related to the current year 11,598 1,766  
Additions based on tax positions related to prior years 12,013 20,649  
Reductions based on tax positions related to prior years (1,566) (155)  
Reductions as a result of a lapse in statute of limitations (59) (463) (169)
Balance at ending of year $ 44,401 $ 22,415 $ 618