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Income Taxes	9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]
Income Taxes	Note 10 — Income Taxes For interim income tax reporting, we are required to estimate our annual effective tax rate and apply it to year-to-date pre-tax income (loss) excluding unusual or infrequently occurring discrete items. For the three months ended September 30, 2020, we recorded income tax from continuing operations of $0.0 million on a loss of $3.5 million. For the three months ended September 30, 2019, we recorded income tax from continuing operations of $0.0 million on a loss of $0.5 million. The effective income tax rate for the three months ended September 30, 2020 differs from the U.S. federal statutory rate of 21% primarily due to a valuation allowance on various deferred tax assets. The Company received income tax refunds of approximately $1.1 million and $0.6 million related to the Tax Reform Act’s elimination of corporate alternative minimum tax and the ability to receive refunds of AMT credit carryovers in July 2019 and July 2020, respectively. The Company expects to receive additional income tax refunds of $0.3 million in 2021 and $0.3 million in 2022. We file income tax returns in multiple jurisdictions that are subject to review by various U.S and state taxing authorities. Our U.S. federal income tax returns for 2016 through 2019, and certain state returns from 2014 to present, are open to examination.

Income Taxes

9 Months Ended

Sep. 30, 2020

Note 10 — Income Taxes

For interim income tax reporting, we are required to estimate our annual effective tax rate and apply it to year-to-date pre-tax income (loss) excluding unusual or infrequently occurring discrete items. For the three months ended September 30, 2020, we recorded income tax from continuing operations of $0.0 million on a loss of $3.5 million. For the three months ended September 30, 2019, we recorded income tax from continuing operations of $0.0 million on a loss of $0.5 million. The effective income tax rate for the three months ended September 30, 2020 differs from the U.S. federal statutory rate of 21% primarily due to a valuation allowance on various deferred tax assets.

The Company received income tax refunds of approximately $1.1 million and $0.6 million related to the Tax Reform Act’s elimination of corporate alternative minimum tax and the ability to receive refunds of AMT credit carryovers in July 2019 and July 2020, respectively. The Company expects to receive additional income tax refunds of $0.3 million in 2021 and $0.3 million in 2022.

We file income tax returns in multiple jurisdictions that are subject to review by various U.S and state taxing authorities. Our U.S. federal income tax returns for 2016 through 2019, and certain state returns from 2014 to present, are open to examination.

- 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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