XML 109 R94.htm IDEA: XBRL DOCUMENT v3.21.2
Other Income and Other Operating Expenses - Textual (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Other Income and Expenses [Abstract]        
Other income $ 6,220 $ 5,380 $ 24,590 $ 27,990
Gain on sale of business     $ 5,300 $ 8,100