Income Taxes - Summary of Changes in Liability Related to Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
|
Income Tax Disclosure [Abstract] | ||||
Unrecognized tax benefit liability, Beginning Balance | $ 4,645 | $ 4,357 | $ 4,755 | |
New positions | 0 | 653 | 0 | |
Prior period positions: | ||||
Increases | 7 | 491 | 939 | |
Decreases | (199) | (539) | (415) | |
Increases from current period positions | 714 | 692 | 615 | |
Lapse of statute of limitations | (69) | (781) | (1,290) | |
Other | (197) | (228) | (247) | |
Unrecognized tax benefit liability, Ending Balance | 4,901 | 4,645 | 4,357 | |
Accrued interest and penalties | 600 | 600 | 800 | $ 1,100 |
State | ||||
Schedule Of Unrecognized Tax Benefits [Line Items] | ||||
Net operating losses | $ 0 | $ 100 | $ 300 |
X | ||||||||||
- Definition Schedule of unrecognized tax benefits. No definition available.
|
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://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
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://fasb.org/us-gaap/role/ref/legacyRef
|
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://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|