XML 110 R96.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Net Deferred Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Taxes on Income and Uncertain Tax Positions [Abstract]    
Deferred tax assets $ 16,566 $ 14,745
Deferred tax liabilities 176,197 196,349
Deferred tax liabilities,net $ 192,763 $ 211,094