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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

			Three Months Ended September 30,												Nine Months Ended September 30,
			2020						2019						2020						2019
Expected tax expense at federal statutory			$	326					$	352					$	72					$	667
State income taxes net of federal tax effect			70						73						15						138
Excess tax benefit from share based compensation and other, net			(255)						82						(771)						(913)
Total income taxes for continuing operations			$	141					$	507					$	(684)					$	(108)

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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=84230637&loc=d3e32687-109319

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