XML 32 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Tax from gain on sales of discontinued operations $ 114,257 $ 33,681 $ 105,880