XML 40 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Reconciliation of Segment Income to Income before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Income before interest and income taxes $ 102,141 $ 86,742
Interest and other debt expense 24,970 27,103
Income before income taxes $ 77,171 $ 59,639