XML 106 R95.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Taxes [Abstract]        
Statutory tax rate   37.50%    
Deferred tax asset, net   $ 154,500   $ 162,500
Effective tax rate   31.90% 14.20%  
Unrecognized tax benefits   $ 746   $ 1,900
Surtax percent included in maximum tax rate 10.00%      
Income tax expense   $ 14,248 $ 297