Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Income taxes | ||||
| Effective tax rate (as a percent) | 5.50% | (14.40%) | 4.70% | (15.40%) |
| Discrete tax benefit | $ 2,739 | $ 2,739 | ||
| Decrease in tax benefit percentage | 0.30% | 0.20% | ||
| Additional valuation allowance | $ 1,477 | $ 1,477 | ||
| Municipal Reporting Unit | ||||
| Income taxes | ||||
| Decrease in tax benefit percentage | 8.40% | 7.50% | ||
| X | ||||||||||
- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to discrete tax benefit. 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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Details
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