XML 22 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other Comprehensive Income Loss Tax Parenthetical Disclosures [Abstract]      
Foreign currency translation adjustments, tax expense (benefit) $ 4,254 $ 25,731 $ (13,364)
Reclassification Adjustment from foreign currency realized losses, tax   $ (145)