XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.20.4

Prepaid Expenses and Other Current Assets | 12 Months Ended
--- | ---
Dec. 31, 2020
Prepaid Expense and Other Assets, Current [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets
|  | December 31,
(in thousands) |  | 2020 |  | 2019
Dividend funding |  | $ | 15,184 |  |  | $ | 19,217 |
Income taxes on intercompany profit |  | 4,828 |  |  | 5,756 |
Other |  | 15,468 |  |  | 8,264 |
|  | $ | 35,480 |  |  | $ | 33,237 |

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration