XML 107 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Income Tax Expense (Benefit) in the Consolidated Statements of Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Domestic $ 5,340 $ 3,372 $ (341)
International 26,610 21,984 26,604
Total 31,950 25,356 26,263
Deferred      
Domestic (11,012) (16,827) (3,007)
International (2,394) (722) (318)
Total (13,406) (17,549) (3,325)
Total      
Domestic (5,672) (13,455) (3,348)
International 24,216 21,262 26,286
Total $ 18,544 $ 7,807 $ 22,938