XML 1102 R79.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]          
Income tax expense at U.S. federal statutory rate     $ 52,090 $ 77,257 $ 66,345
Tax adjustment related to REIT     (50,395) (70,619) (63,669)
State and local income taxes, net of federal income tax benefit     1,222 2,039 1,461
Book expenses not deductible for tax purposes     3,156 4,144 1,926
Stock-based compensation     (2,033) (1,177) 1,090
Valuation allowance     (1,031) (1,032) 3,813
Rate change     (182)   (80)
Undistributed earnings of foreign subsidiaries     (78) (102) (393)
Deferred tax adjustment due to REIT conversion       (17,031)  
Other differences, net     1,911 2,299 204
Income tax expense $ 1,010 $ 1,536 $ 4,660 $ (4,222) $ 10,697