Income Taxes - Summary of Changes in Liability Related to Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
Income Tax Disclosure [Abstract] | ||||
Unrecognized tax benefit liability, Beginning Balance | $ 3,839 | $ 4,901 | $ 4,645 | |
New positions | 0 | 0 | 0 | |
Prior period positions: | ||||
Increases | 1,749 | 1,795 | 7 | |
Decreases | (2,230) | (2,697) | (199) | |
Increases from current period positions | 774 | 582 | 714 | |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 0 | 653 | 0 | |
Lapse of statute of limitations | (8) | (8) | (69) | |
Other | (89) | (81) | (197) | |
Unrecognized tax benefit liability, Ending Balance | 4,035 | 3,839 | 4,901 | |
Accrued interest and penalties | $ 500 | $ 500 | $ 600 | $ 600 |
X | ||||||||||
- Definition Unrecognized tax benefits increase decrease resulting from other adjustments. No definition available.
|
X | ||||||||||
- Definition Unrecognized tax benefits increases resulting from new positions. No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in prior year tax returns. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|