XML 65 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Retirement And Other Benefit Plans - Statement of Financial Position (Details)
$ in Thousands
Dec. 31, 2020
USD ($)
Retirement Benefits [Abstract]  
Deferred taxes $ 8,694
Other long-term liabilities 34,776
Accumulated other comprehensive income (loss) $ (207)