XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT INFORMATION (Reconciliation) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting [Abstract]    
Total operating income $ 85,066 $ 72,446
Interest expense (9,959) (7,489)
Other income, net 4,843 5,532
Earnings before income taxes $ 79,950 $ 70,489