XML 86 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Annual Activity Related to Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Beginning Balance $ 169 $ 2,394 $ 987
Additions charged to expense 375 0 0
Additions due to asset acquisition 265 0 2,033
Reductions from utilization, reassessments and expirations (54) (2,225) 3
Remeasurement due to effect of tax reform 0 0 (629)
Ending Balance $ 755 $ 169 $ 2,394