XML 78 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Pension Plan and Employee Benefits - 401 (K) Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Defined Contribution Plan Disclosure [Line Items]        
401(k) Plan expense $ 2,120 $ 1,898 $ 4,880 $ 5,154
Other Subsidiaries        
Defined Contribution Plan Disclosure [Line Items]        
401(k) Plan expense $ 946 $ 832 $ 2,326 $ 2,495