XML 86 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Taxes [Abstract]      
Effective income tax rate, continuing operations 20.80% 15.60%  
Valuation allowance $ 0   $ 0