XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Benefit Plans - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Defined Benefit Plan Disclosure [Line Items]        
Actuarial losses as a percentage of defined benefit obligations     10.00%  
Amortization of actuarial loss $ (2,272) $ 0 $ (7,325) $ 0
Reclassification out of Accumulated Other Comprehensive Income | Accumulated defined benefit plans adjustment, net gain (loss) attributable to parent        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of actuarial loss $ (2,272) $ 0 $ (7,325) $ 0