XML 123 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Components of income before income taxes from continuing operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
United States $ 474,856 $ 398,532 $ 317,655
Foreign 261 (87) (784)
Income before income taxes $ 475,117 $ 398,445 $ 316,871