Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details)

v3.19.3.a.u2
Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Valuation Allowance [Line Items]    
Deferred Tax Liabilities $ (3,922) $ (3,199)
Net Deferred Tax Assets (Liabilities) 13,614  
Net Deferred Tax Assets (Liabilities)   (1,634)
Other Noncurrent Assets [Member]    
Valuation Allowance [Line Items]    
Deferred Tax Assets 17,536 3,999
Assets Held For Sale [Member]    
Valuation Allowance [Line Items]    
Deferred Tax Assets 0 1,528
Deferred Tax Liabilities [Member]    
Valuation Allowance [Line Items]    
Deferred Tax Liabilities (3,922) (3,199)
Liabilities Held For Sale [Member]    
Valuation Allowance [Line Items]    
Deferred Tax Liabilities $ 0 $ (906)