XML 89 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Changes in Gross Liability for Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Balance at beginning of year $ 998 $ 814
Increases in unrecognized tax benefits as a result of positions taken during the prior period 127 6
Increases in unrecognized tax benefits as a result of positions taken during the current period 190 230
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations (194) (52)
Balance at end of year $ 1,121 $ 998