XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill And Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]          
Amortization expense of intangible assets $ 2,700 $ 2,800 $ 8,200 $ 8,700  
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year 2,600   2,600    
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 10,100   10,100    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 9,200   9,200    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 8,000   8,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 7,300   7,300    
Goodwill $ 171,117   $ 171,117   $ 171,117