XML 114 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Incentive Plans - Share-Based Plans, Amounts Recognized (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Payment Arrangement [Abstract]      
Compensation charged against income (loss) before income tax benefit $ 24,812 $ 50,170 $ 34,467
Related income tax benefit recognized in income $ 2,672 $ 7,389 $ 4,383