XML 43 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Components of Lease Costs Reported in General and Administrative Expenses in Unaudited Condensed Consolidated Statements of Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating lease costs $ 2,775 $ 2,120 $ 5,552 $ 4,238
Short-term lease costs 194 161 375 428
Less: sublease income (152) (74) (303) (149)
Total lease costs, net $ 2,817 $ 2,207 $ 5,624 $ 4,517