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Income Taxes - Deferred Portion of Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Accrued expenses, deducted for tax when paid $ (19,115) $ (17,797) $ (21,884)
Capitalized costs for books, deducted for tax 1,904 3,246 (4,832)
Depreciation 6,732 3,526 10,071
Other, net (1,260) 2,153 766
Deferred portion of the tax provision (benefit) $ (11,739) $ (8,872) $ (15,879)