XML 91 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Effective tax rate on income before income taxes (percentage) (5.50%) (8.20%)  
Net deferred tax asset $ 162,500   $ 15,700
Income taxes paid 202,400 $ 146,800  
Tax benefit from change in valuation allowance on certain UK deferred tax assets $ 28,700    
Decrease in effective tax rate due to change in valuation allowance on certain UK deferred tax assets 1.70%