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v3.20.4

Income Taxes - Statutory rate (Details) |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Schedule of reconciliation between statutory tax rate and effective tax rate |  |  |  |
Statutory federal rate | 21.00% | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefits |  | 5.60% | 4.60% | (1.40%)
Termination of deferred compensation arrangements |  | 0.00% | 9.20% | 0.00%
Transaction costs |  | 0.60% | 0.00% | (6.20%)
Excess tax benefit on share-based compensation |  | (2.00%) | (2.60%) | 15.50%
Impact of foreign operations |  | (1.20%) | 0.00% | 0.00%
Impairment of intangible assets |  | 0.00% | 0.00% | (15.30%)
Other |  | 0.30% | 2.20% | 4.50%
Effective tax rate |  | 24.30% | 34.40% | 18.10%

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