XML 23 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]              
Foreign currency translation adjustment, tax $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Pension adjustment, tax   $ 0 $ 0   $ 0 $ 0 $ 0