XML 48 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Summary of Deferred Income Tax Asset Valuation Allowance) (Details) - Deferred income tax asset valuation allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance $ 95,398 $ 80,796 $ 109,913
Additions (reductions) charged to expense 14,245 14,602 (28,071)
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 0 0 (1,046)
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance $ 109,643 $ 95,398 $ 80,796