XML 49 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) $ 4,615 $ 3,224
Effective tax rate 23.00% 24.70%
Federal statutory rate 21.00% 21.00%