XML 136 R122.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Unrecognized Tax Benefits Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]      
Unrecognized Tax Benefits $ 1,640 $ 2,250 $ 3,020
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,400 1,900  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 800 $ 1,400