XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation - VIE - Additional Information (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Variable Interest Entity    
Payroll tax withholdings $ 12,961,000  
Primary Beneficiary    
Variable Interest Entity    
Liabilities of the deferred compensation plan 7,144,000 $ 7,961,000
Assets held in the related rabbi trust $ 12,161,000 $ 16,323,000