XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Breakdown of Revenues by Accounting Standards) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contract with customers $ 506,468 $ 347,502
Total Revenues 2,635,729 1,853,105
Revenues under ASC 606    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contract with customers 506,468 347,502
Revenues under ASC 842    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total Revenues 21,639 25,551
Revenues under ASC 815    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total Revenues $ 2,107,622 $ 1,480,052