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Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Effective Tax Rates
The effective tax rates for the respective periods are shown below:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Federal provision
21.0
 %
 
21.0
 %
 
21.0
 %
 
21.0
 %
State provision
3.6
 %
 
1.5
 %
 
3.0
 %
 
1.5
 %
Change in valuation allowance
2.6
 %
 
16.6
 %
 
2.2
 %
 
15.5
 %
Foreign income taxed at different rates(1)
(3.8
)%
 
(8.1
)%
 
(2.3
)%
 
(7.7
)%
Change in tax accounting method(2)
—
 %
 
—
 %
 
(8.9
)%
 
—
 %
Other
0.8
 %
 
(1.5
)%
 
0.2
 %
 
(1.2
)%
Effective rate
24.2
 %
 
29.5
 %
 
15.2
 %
 
29.1
 %
________________________
(1)
Relates primarily to lower tax rates attributable to international operations.
(2)
During the first quarter of 2019, the Company received IRS approval for a tax accounting method change related to revenue reporting. The revised tax accounting method more closely aligns with the Company’s book accounting method for revenue reporting.