XML 114 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Unrecognized Tax Benefits      
Balance at January 1 $ (18,310) $ (18,251) $ (8,296)
Increases related to prior year tax positions (1,400) (4,104) (2,658)
Decreases related to prior year tax positions 8,272 4,045 0
Increases related to current year tax positions (1,593) 0 (7,297)
Balance at December 31 $ (13,031) $ (18,310) $ (18,251)