XML 53 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Income taxes - Income Taxes Recognized During Period (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 13,706 $ 13,020 $ 34,967 $ 37,516
Tax impact of restructuring and other items 0 0 (2,261) 0
Provision for income taxes $ 13,706 $ 13,020 $ 32,706 $ 37,516