XML 85 R74.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax expense $ 4,590 $ 10,843  
Effective income tax rate 32.40% 23.50%  
Unrecognized tax benefits $ 300   $ 300
Cash payments for income taxes $ 400 $ 700