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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Summary of Provision for (Benefit from) Income Taxes and Effective Tax Rate from Continuing Operations

The following is a summary of our provision for (benefit from) income taxes and effective tax rate from continuing operations:

		For the Quarter to Date Ended September 30,								For the Year to Date Ended September 30,
(Dollars in Thousands)		2021				2020				2021				2020
Pretax income		$	37,327			$	32,755			$	114,305			$	109,952
Provision for (benefit from) income taxes		$	9,557			$	(7,206	)		$	29,121			$	12,670
Effective rate			25.6	%			-22.0	%			25.5	%			11.5	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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