XML 79 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income from Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]                      
United States                 $ 103,306 $ 92,710 $ 79,669
Foreign (Canada)                 182 179 171
Income from continuing operations before income tax expense $ (2,069) $ 27,156 $ 28,086 $ 50,315 $ (4,300) $ 24,075 $ 21,936 $ 51,178 $ 103,488 $ 92,889 $ 79,840