XML 89 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Unrecognized income tax benefits [Rollforward]      
Beginning of year $ 5,287 $ 7,401 $ 11,297
Additions for tax provisions related to the current year 92 515 54
Additions for tax positions related to prior years 2 646  
Reductions for tax positions related to prior years (505) (113) (3,941)
Currency translation adjustment     (9)
Reductions for settlements (516) (2,642)  
Lapses of applicable statutes of limitation (582) (520)  
Ending of year $ 3,778 $ 5,287 $ 7,401