XML 137 R123.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Unrecognized Tax Benefits Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized Tax Benefits, Beginning $ 2,250 $ 3,020
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 150 110
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 0 0
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions 0 0
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities 0 0
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations (760) (880)
Unrecognized Tax Benefits, Ending $ 1,640 $ 2,250