XML 58 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Recognition (Revenue Recognized From Liability Balances) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Gift Card [Member]      
Revenue recognized from gift card liability balance at the beginning of the year $ 39,612 $ 37,386 $ 36,094