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v3.20.4

Income Taxes Income Taxes (Table 3) (Details) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential | 10.30% | (0.10%) | (0.70%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount | 11.80% | (3.40%) | (2.10%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes | 12.90% | 2.30% | 2.40%
Effective Income Tax Rate Reconciliation, Nondeductible Expense | (0.40%) | 0.70% | 0.10%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | 14.00% | 0.00% | 2.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance | 0.00% | 0.00% | 3.80%
Effective Income Tax Rate Reconciliation, Valuation Allowance | (9.30%) |  |
Effective Income Tax Rate Reconciliation, Deductions, Other | (3.10%) | 0.70% | (0.50%)
Effective Income Tax Rate, Continuing Operations | 39.00% | 21.80% | 26.40%

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