XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Effective tax rate 20.00% 25.00% 15.00% 25.00%  
Unrecognized deferred tax liability $ 549   $ 549    
Total unrecognized tax benefits 152   152    
Accrued interest and penalties $ 229   $ 229   $ 207