XML 111 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of unrecognized tax benefits      
Balance at Beginning of Period $ 4,584,000 $ 4,461,000 $ 1,640,000
Additions based on tax positions related to the current year 0 0 0
Additions for tax positions of prior years 994,000 298,000 0
Additions from current year acquisitions 0 0 4,121,000
Reductions for tax positions of prior years 0 0 (1,290,000)
Reductions as a result of a lapse of applicable statutes of limitations (109,000) (175,000) (10,000)
Balance at End of Period $ 5,469,000 $ 4,584,000 $ 4,461,000