XML 89 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Commitments And Contingencies Disclosure [Abstract]      
Recognized amortization expense $ 262,000 $ 222,000 $ 226,000
Recognized tax credits and other benefits $ 251,000 $ 199,000 $ 203,000