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Consolidated Statements of Cash Flows (Parenthetical) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Mar. 31, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2019	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2020	Jun. 30, 2020
Stockholders equity	$ 1,400,776	$ 1,520,983	$ 1,448,008	$ 1,400,776	$ 1,520,983	$ 1,443,433	$ 1,542,683	$ 1,588,678	$ 1,574,329	$ 1,489,387
Allowance for credit losses	5,000	5,000		5,000	5,000				$ 5,000
Income tax expense	$ 12,166	13,141		$ 47,186	51,278
Income taxes			$ 1,168
Cumulative Effect of Adoption Adjustment \| ASU 2016-13
Stockholders equity		(3,832)			(3,832)	(3,832)
Allowance for credit losses		$ 5,000			5,000	5,000
Income tax expense					$ 1,168	$ 1,168

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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