XML 95 R73.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Income taxes currently payable $ 11,136 $ 22,280
Deferred income taxes 3,227 (1,586)
Actual tax provision $ 14,363 $ 20,694