XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 88,216 $ (2,910) $ 163,164 $ (51,457)
Income Tax Expense (Benefit) $ (21,551) $ (4,236) $ (36,827) $ 9,366
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 24.40% (145.60%) 22.60% 18.20%