XML 55 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Cost of goods sold $ 581,293 $ 492,812   $ 1,672,376 $ 1,520,329    
Income before income taxes and equity in net income of unconsolidated investments (516,809) 121,544   141,680 325,092    
Income tax (benefit) expense (114,670) $ 30,653   14,422 $ 64,526    
Out-of-period adjustment              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Cost of goods sold $ 13,500   $ (4,800)     $ (18,300) $ 9,600
Income tax (benefit) expense       $ 7,900