XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Stock Plans - Schedule of Stock Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based Payment Arrangement [Abstract]    
Stock compensation expense $ 3,293 $ 3,522
Income tax expense 794 859
Stock compensation expense, net of tax $ 2,499 $ 2,663