XML 53 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Summary of Provision for Income Taxes and Corresponding Effective Tax Rate

A summary of the provision for income taxes and the corresponding effective tax rate for the three months ended March 31, 2020 and 2019, is shown below:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2020

 

 

2019

 

Income tax expense

 

$

5,406

 

 

$

6,895

 

Earnings before income tax

 

$

17,279

 

 

$

15,309

 

Effective tax rate

 

 

31.3

%

 

 

45.0

%

 

 

 

 

 

 

 

 

 

Income tax expense

 

$

5,406

 

 

$

6,895

 

Earnings before income tax excluding impairment loss

 

$

17,279

 

 

$

25,793

 

Effective tax rate excluding impairment loss

 

 

31.3

%

 

 

26.7

%