XML 113 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Schedule of Reconciliation Of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 13,543 $ 10,660 $ 9,102
Increases for tax positions of prior years 363 3,176 2,123
Increases for tax positions of the current year 824 703 614
Settlements 0 (440) (252)
Lapses of statutes (7,825) (556) (927)
Balance at end of year $ 6,905 $ 13,543 $ 10,660