XML 54 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Income Tax Expense (Parenthetical) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Valuation Allowance [Line Items]      
Increase to valuation allowance $ 920 $ (653) $ (796)
U.S      
Valuation Allowance [Line Items]      
Increase to valuation allowance     $ 600