XML 180 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Balance Sheet Classification of Net Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Noncurrent assets $ 0 $ 2,518
Noncurrent liabilities (5,066) (13,707)
Net deferred income tax asset (liability) $ (5,066) $ (11,189)