XML 108 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule Of Income Before Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. $ 296,355 $ 377,166 $ 357,585
Foreign 173,985 155,737 171,354
Income before income taxes $ 470,340 $ 532,903 $ 528,939