Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2021
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES The Company recognized income tax expense of $4.3 million and $7.6 million for the three months ended September 30, 2021 and 2020, respectively. The decrease in tax expense in the current-year quarter was largely due to the recognition of a $3.4 million tax benefit associated with the release of state valuation allowances and a $1.1 million tax benefit associated with the remeasurement of deferred taxes for changes in state tax apportionment, both of which resulted from a change in tax status during the quarter, partially offset by the recognition of $1.2 million less excess tax benefits from stock compensation activity compared to the prior-year quarter. Including these items, the Company’s effective tax rate for the three months ended September 30, 2021 was 12.8%, compared to 23.1% in the prior-year quarter. For the nine months ended September 30, 2021 and 2020, the Company recognized income tax expense of $17.3 million and $20.9 million, respectively. The decrease in tax expense in the current-year period was largely due to the recognition of a $3.4 million tax benefit associated with the release of state valuation allowances and a $1.1 million tax benefit associated with the remeasurement of deferred taxes for changes in state tax apportionment, both of which resulted from a change in tax status, and the recognition of $0.5 million more excess tax benefits from stock compensation activity compared to the prior-year period, partially offset by higher pre-tax income levels. Including these items, the Company’s effective tax rate for the nine months ended September 30, 2021 was 17.6%, compared to 23.0% in the prior-year period.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.