XML 53 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Unrecognized Tax Benefits Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Schedule of reconciliation of unrecognized tax benefits activity [Roll Forward]    
Unrecognized Tax Benefits – Beginning $ 2,216 $ 2,157
Gross increases – tax positions in prior period 0 1
Gross decreases – tax positions in prior period (18) (3)
Gross increase – current-period tax positions 36 61
Unrecognized Tax Benefits – Ending $ 2,234 $ 2,216