XML 108 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Tax Schedule (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. $ 45,074 $ 24,253 $ (27,379)
Foreign 571,008 508,228 370,468
Income before provision for income taxes $ 616,082 $ 532,481 $ 343,089