XML 77 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax - Income Tax Expense Differs from Computed Income Tax at Statutory Rates (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Computed income tax at statutory rates     $ 34,513 $ 17,602
Differences in tax rates due to multiple jurisdictions     960 1,149
Effect of income subject to tax-exemption grant     (23,863) (12,050)
Unrecognized tax (benefit) expense     (3,580) 193
Excess tax benefits on share-based compensation $ (976) $ 0    
Other, net     286 2,144
Income tax expense $ 2,632 $ 4,520 $ 7,340 $ 9,038