XML 73 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Provisional income tax expense $ 6,860 $ 19,736
Effective tax rate (as a percent) 15.30% 15.20%