XML 90 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 20,644,000 $ 12,839,000 $ 40,949,000 $ 24,732,000
Discrete tax expense 12,200,000 $ 3,200,000 19,500,000 9,600,000
Current federal tax benefit     0 $ 0
Reasonably possible changes to unrecognized tax benefits related to settlement of tax audits and/or expiration of statutes of limitations within the next twelve months $ 35,800,000   $ 35,800,000