XML 113 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Benefit Activity (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, beginning $ 1,488 $ 1,282 $ 684
Increases (decreases) for tax positions taken during a prior period (178)    
Increases (decreases) for tax positions taken during a prior period   37 6
Increases for tax positions taken during the current period 175 339 778
Decreases due to settlements with taxing authorities (575) 0 0
Decreases as a result of a lapse of applicable statutes of limitations (139) (170) (186)
Balance, ending $ 771 $ 1,488 $ 1,282