XML 95 R93.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
Unrecognized Tax Benefits*      
Balance at January 1 $ (13,031) $ (18,310) $ (18,251)
Increases related to prior year tax positions (2,684) (1,400) (4,104)
Decreases related to prior year tax positions 857 8,272 4,045
Increases related to current year tax positions (609) (1,593) 0
Balance at December 31 $ (15,467) $ (13,031) $ (18,310)