XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2

Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Reconciliation of Income Taxes

			Three Months Ended September 30,												Nine Months Ended September 30,
(in thousands)			2021						2020						2021						2020
Expected tax expense (benefit) at federal statutory			$	275					$	326					$	1,958					$	72
State income taxes, net of federal tax effect			82						70						551						15
Revaluation of deferred tax liabilities			(7,675)						—						(6,629)						—
Stranded tax effects reclassified from other comprehensive income			1,620						—						1,620						—
Excess tax benefit from share based compensation and other expense, net			276						(255)						185						(771)
Income tax (benefit) expense			$	(5,422)					$	141					$	(2,315)					$	(684)

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration