XML 147 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 370 $ 1,425 $ 2,195
Additions for tax positions taken in prior years 151 31 43
Reductions for lapse of applicable statutes (296) (1,086) (813)
Unrecognized Tax Benefits, Ending Balance 225 370 1,425
Continuing Operations      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance 370 1,425 1,559
Additions for tax positions taken in prior years 151 31 43
Reductions for lapse of applicable statutes (296) (1,086) (177)
Unrecognized Tax Benefits, Ending Balance 225 370 1,425
Discontinued Operations      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance 0 0 636
Additions for tax positions taken in prior years 0 0 0
Reductions for lapse of applicable statutes 0 0 (636)
Unrecognized Tax Benefits, Ending Balance $ 0 $ 0 $ 0