Income Tax Expense (Benefit)	6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]
Income Tax Expense (Benefit)	15. INCOME TAX EXPENSE (BENEFIT) The Company recorded an income tax expense of $2.1 million and $4.1 million for the three and six months ended June 30, 2021, respectively, compared to an income tax benefit of $0.3 million and $4.3 million for the three and six months ended June 30, 2020, respectively. The effective tax rate for the three and six months ended June 30, 2021 was 20% in these periods. The effective tax rate for the three and six months ended June 30, 2020 were 4.4% and 3.6%, respectively, was recorded on a loss from continuing operations before tax of $5.9 million and $118.3 million, respectively, during those periods. The tax benefit for the three and six months ended June 30, 2020, was primarily impacted by the impairment of goodwill and intangible assets and other charges recorded during these periods which were largely not deductible for tax purposes. The tax benefit associated with the $122.2 million impairment charge was limited to $5.5 million.

- 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.

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