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Income Tax Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Net interest and penalties expense $ 188 $ 312 $ (42) $ 620  
Accrued interest 3,541   3,541   $ 3,432
Accrued penalties 1,408   1,408   1,645
Unrecognized tax benefits related to uncertain tax positions 135,400   135,400   135,910
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate $ 134,257   $ 134,257   $ 134,473