Income Taxes - Summary of Activity Related to Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||
Unrecognized benefit-beginning of period | $ 6,900,000 | $ 5,957,000 |
Gross increases-prior period tax positions | 96,000 | 400,000 |
Gross (decreases)-prior period tax positions | (5,818,000) | |
Settlements prior period tax positions | (95,000) | |
Gross increases -current period tax positions | 107,000 | 543,000 |
Unrecognized benefit-end of period | $ 1,190,000 | $ 6,900,000 |
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- Definition Amount of settlements in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. No definition available.
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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 decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. 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://www.xbrl.org/2003/role/disclosureRef
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- 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
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