XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Provision for (benefit from) income taxes $ 2,631 $ 160 $ 2,128 $ 1,125
Income taxes paid $ 5,000 $ 5,100 $ 10,500 $ 9,600