XML 83 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Summary of Income Tax Contingencies) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]      
Balance as of January 1 $ 3,449 $ 3,481 $ 3,645
Tax positions related to the current year:      
Additions
Tax positions related to prior years:      
Reductions   (32) (165)
Expiration of statutes of limitation     1
Balance as of December 31 $ 3,449 $ 3,449 $ 3,481