XML 25 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Summary of Changes in Valuation Allowance) (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Valuation allowance $ 77,215 $ 51,093 $ 51,134 $ 36,510
Federal 23,124 0 0  
State $ 2,998 $ (41) $ 14,624