XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.1
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Reclassifications Out of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME    
Income tax expense $ (5,627) $ (2,906)