XML 114 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Beginning and Ending Amount 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]      
Beginning balance January 1 $ 3,680 $ 4,070 $ 2,722
Gross increases for tax positions of prior years 0 0 2,308
Gross decreases for tax positions of prior years 0 0 (229)
Settlements (2,608) (140) (160)
Lapse of statute of limitations 0 (250) (571)
Ending balance December 31 $ 1,072 $ 3,680 $ 4,070