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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2020
Income Tax Disclosure [Abstract] |
Reconciliation of Gross Unrecognized Tax Benefits | A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:
| Gross Unrecognized Tax Benefits
Balance, December 31, 2019 | $ | 400 |
Additions for prior year tax positions | — |
Settlements with tax authorities | — |
Reductions of prior year tax positions | — |
Balance, March 31, 2020 | $ | 400 |

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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=117331294&loc=d3e36027-109320 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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