XML 58 R48.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 before income taxes $ 207,867 $ 161,819
Provision for income taxes $ 27,501 $ 23,388
Effective tax rate 13.20% 14.50%