XML 107 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of the period $ 19,549 $ 3,814 $ 0
Increases related to current period tax positions 14,407 9,704 3,814
Increases related to prior period tax positions 598 6,031 0
Decreases related to prior period tax positions (156) 0 0
Settlement with Tax Authorities (478) 0 0
Balance at end of period $ 33,920 $ 19,549 $ 3,814