XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Recently Issued Accounting Standards (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained earnings adjustment (less than) $ 516,060 $ 711,666  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member    
Cumulative Effect, Period of Adoption, Adjustment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained earnings adjustment (less than)     $ 100