Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
|
| Income Tax | ||||
| Income tax provision | $ 2,298 | $ 2,006 | $ 5,091 | $ 3,351 |
| Effective tax rate | (22.40%) | 33.00% | (277.50%) | 34.00% |
| Annualized effective tax benefit | $ 3,100 | $ 500 | ||
| Annualized effective tax rate | 29.70% | 29.90% | ||
| Effective income tax reconciliation, state taxes | $ 5,400 | $ 5,600 | ||
| Effective income tax reconciliation, state taxes (as a percent) | (52.10%) | (307.40%) | ||
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- Definition Annualized income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
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- Definition Annualized percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
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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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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount 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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| X | ||||||||||
- 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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