XML 19 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Change in Valuation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Beginning balance $ 11,364 $ 5,972
Charged to costs and expenses 3,512 6,323
Charged to retained earnings   (834)
Charged to other comprehensive income (83) (97)
Ending balance $ 14,793 $ 11,364