XML 125 R110.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Allocation of Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes      
Income tax expense (benefit) $ 13,670 $ 9,447 $ (736)
Income tax recorded in accumulated other comprehensive loss, Income tax (benefit) expense (386) 116 685
Total income tax expense (benefit) $ 13,284 $ 9,563 $ (51)