Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Mar. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Gross unrecognized tax benefits | $ 19,370 | $ 18,939 |
| Unrecognized tax benefits, exclusive of interest and penalties, recorded as a non-current liability | 6,433 | 6,504 |
| Unrecognized tax benefits that would impact effective tax rate, if recognized | 13,355 | |
| Accrued interest and penalties on unrecognized tax benefits | $ 7,274 | $ 7,336 |
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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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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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