XML 69 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Unrecognized Tax Benefits [Roll Forward]      
Beginning of year balance $ 185 $ 43 $ 613
Additions based on prior year tax positions 2 130 2
Additions based on current year tax positions 11 12 21
Reduction for prior year tax positions (5) 0 (48)
Reductions for settlements 0 0 (545)
End of year balance $ 193 $ 185 $ 43