Income Taxes - Reconciliation of Total Amounts of Unrecognized Tax Benefits Excluding Interest and Penalties (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Reconciliation of Unrecognized Tax Benefits | |||
Balance at Beginning of the Year | $ 2,197 | $ 0 | $ 0 |
Decreases as a Result of Tax Positions Taken in Prior Years | 0 | 0 | 0 |
Increases as a Result of Tax Positions Taken in the Current Year | 368 | 2,197 | 0 |
Balance at End of the Year | $ 2,565 | $ 2,197 | $ 0 |
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- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting From Prior Period Tax Positions No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 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 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
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