XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]    
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities   $ 167,800
Statutory federal rate 21.00%