XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Deferred taxes:      
Total income tax expense from continuing operations $ 11,387 $ 56,047 $ 17,397