XML 73 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Provision For Income Taxes For Continuing Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 1,560 $ 2,313
Effective tax rate 12.90% 18.90%