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Income Taxes (Schedule of Components of Income Tax (Benefit)/Expense) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |  |
U.S. federal statutory tax rate, continuing operations, percent |  | 28.00% | 28.00% | 31.00%
Income tax based on income from continuing operations, at estimated tax rates of 28%, 28%, and 31%, respectively |  | $ 39,544 | $ 49,977 | $ 36,044
Income tax before discrete items |  | 39,544 | 49,977 | 36,044
Discrete tax expense/(benefit): |  |  |  |
Net impact of mandatory deemed repatriation |  | 0 | 0 | (1,003)
Provision for/resolution of tax audits and contingencies, net | $ (1,500) | 752 | (2,874) | 1,286
Adjustments to prior period tax liabilities |  | (2,420) | (1,637) | (1,284)
Provision for/adjustment to beginning of year valuation allowances |  | 168 | (525) | (4,882)
Enacted tax legislation |  | 0 | (112) | 2,067
Tax effect of non-deductible foreign exchange loss on intercompany loan |  | 3,801 | 0 | 0
Other |  | (14) | 0 | 0
Total income tax expense |  | $ 41,831 | $ 44,829 | $ 32,228

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax legislation. + References No definition available. + Details
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