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INCOME TAXES | 3 Months Ended
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Mar. 31, 2021
Income Tax Disclosure [Abstract] |
INCOME TAXES | INCOME TAXESDuring the three months ended March 31, 2021, the Company recognized income tax expense of $7.7 million on income of $47.4 million, an effective tax rate of 16.2%, as compared to income tax benefit of $0.8 million on loss of $25.5 million, an effective tax rate of 3.1%, for the three months ended March 31, 2020. The higher effective tax rate for the three months ended March 31, 2021 when compared with the three months ended March 31, 2020 is primarily due to U.S. tax on foreign income partially offset by geographic mix and the 2020 benefit of the Coronavirus Aid, Relief, and Economic Security Act.

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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