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Income Taxes | 3 Months Ended
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Mar. 31, 2020
Income Tax Disclosure [Abstract] |
Income Taxes | Income TaxesFor the three months ended March 31, 2020 and 2019, the Company recorded an income tax benefit of $828 on pre-tax losses of $2,694 and income tax expense of $638 on pre-tax income of $4,328, respectively, for an effective income tax rate of 30.7% and 14.7%, respectively. The Company's effective income tax rate for the three months ended March 31, 2020 differed from the federal statutory rate of 21% primarily due to state income taxes and nondeductible expenses.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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