Income Taxes - Schedule of Liability for Unrecognized Tax Benefits and Accrued Interest and Penalties (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | |||
Liability for unrecognized tax benefits (1) | $ 3,650 | $ 4,893 | $ 5,728 |
Accrued interest related to uncertain tax positions | 600 | 833 | |
Penalties related to uncertain tax positions | $ 791 | $ 1,273 |
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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 of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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