XML 69 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]    
Gross liability for unrecognized tax benefits, exclusive of interest and penalties $ 14,851 $ 14,367
Unrecognized tax benefits that would affect effective tax rate 14,369 13,774
Interest and penalties on unrecognized benefits 1,453 $ 1,289
Settlement and Lapse of Statute    
Income Tax Contingency [Line Items]    
Unrecognized tax benefits within the next twelve months $ 2,964