XML 154 R132.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule 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 [Roll Forward]      
Beginning balance $ 10,589 $ 9,622 $ 2,281
Additions for tax positions of current year 0 207 412
Additions for tax positions of prior years 15,242 3,110 1,354
Reductions for tax positions of prior years (219) 0 (236)
Reductions for settlements (3,067) (1,293) (3,188)
Lapses in statute of limitations (1,907) (1,057) (4,109)
Additions - PHH acquisition 0 0 13,108
Ending balance (1) $ 20,638 $ 10,589 $ 9,622