Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Jun. 30, 2020 |
Dec. 31, 2019 |
Jun. 30, 2019 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Valuation allowance related to capital losses | $ 21,907 | ||
| Gross unrecognized tax benefits | $ 20,261 | $ 18,939 | |
| Unrecognized tax benefits, exclusive of interest and penalties, recorded as a non-current liability | 6,977 | 6,504 | |
| Unrecognized tax benefits that would impact effective tax rate, if recognized | 14,618 | ||
| Estimate for decrease in unrecognized tax benefits | 12,000 | ||
| Accrued interest and penalties on unrecognized tax benefits | $ 8,000 | $ 7,336 |
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- Definition Deferred Tax Assets Valuation Allowance Related to Capital Losses No definition available.
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- Definition Represents the amount of unrecognized tax benefits, exclusive of interest and penalties, recorded as a non-current liability. No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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