XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 6,049 $ 44,147 $ (16,706) $ 3,203
Income tax expense (benefit), Change (38,098)   (19,909)  
Income (loss) before income taxes 8,166 $ 208,149 (79,131) $ 8,020
Income (loss) before income taxes, Change $ (199,983)   $ (87,151)  
Effective tax rate   21.20% 21.10% 39.90%
Effective tax rate, Change     (18.80%)