Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Tax Rates

The effective tax rates for the respective periods are shown below:

	Three Months Ended March 31,
	2020		2019
Federal provision	21.0	%	21.0	%
State provision	(15.6)	%	2.5	%
Foreign income taxed at different rates(1)	(3.2)	%	(0.9)	%
Change in valuation allowance(2)	(66.5)	%	1.9	%
Change in tax accounting method(3)	—	%	(17.1)	%
Foreign currency remeasurement	(6.4)	%	0.2	%
Permanent items(4)	(1.7)	%	0.1	%
Other	(3.3)	%	(0.8)	%
Effective tax rate	(75.7)	%	6.9	%

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(1)Relates primarily to the lower tax rates on the income or loss attributable to international operations.

(2)Change in valuation allowance during 2020, recognized in the period under the discrete method, is attributable to losses incurred at certain foreign subsidiaries with cumulative operating losses for tax purposes.

(3)In 2019, includes tax benefit resulting from tax accounting method change.

(4)Represents a provision for nondeductible expenses