Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Income taxes | ||||
Effective tax rate (as a percent) | 26.00% | 20.00% | 14.30% | 22.50% |
Decrease in tax benefit percentage | 0.30% | |||
Additional valuation allowance | $ 1,652 | $ 1,652 | ||
Reserve for uncertain tax positions | $ 819 | |||
Municipal Reporting Unit | ||||
Income taxes | ||||
Decrease in tax benefit percentage | 8.20% |
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- References No definition available.
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- Definition Percentage of increase (decrease) in effective income tax rate continuing operations. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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