XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Provision (benefit) for income taxes $ 49,968 $ (2,797) $ 208,572 $ 22,840  
Effective income tax rate 25.10% (19.70%) 26.30% 13.40%  
Tax benefit from intercompany sale of intellectual property       $ 28,300  
Unrecognized tax benefits $ 132,000   $ 132,000   $ 127,100
Decrease in unrecognized tax benefits is reasonably possible $ 10,000   $ 10,000