XML 134 R104.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, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 225 $ 370 $ 1,425
Additions for tax positions taken in prior years 25 151 31
Reductions for lapse of applicable statutes 0 (296) (1,086)
Unrecognized Tax Benefits, Ending Balance $ 250 $ 225 $ 370