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Income Tax Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Net interest and penalties expense $ (231) $ 308  
Accrued interest 3,336   $ 3,432
Accrued penalties 1,384   1,645
Unrecognized tax benefits related to uncertain tax positions 133,964   135,910
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate $ 132,836   $ 134,473