XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Deferred Compensation Plan (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
SERP expense $ 4,569 $ 3,925
SERP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
SERP expense 324 298
Unrealized gain recorded in SERP liability account $ 4,207 $ 763