XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Accumulated other comprehensive earnings reclassifications $ 0 $ 1,088 $ 914 $ 1,675
Income tax expense from reclassification $ 0 $ 228 $ 192 $ 352