Income Taxes (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
Income tax (benefit) expense | $ 1,974,000 | $ 2,417,000 | $ (833,000) | $ 4,949,000 |
Effective tax rate | 21.00% | |||
MITL corporate income tax rate | 37.50% | 37.50% | ||
MITL corporate income tax rate excluding mining tax | 30.00% | |||
Mining tax rate | 7.50% | |||
Minerals Tax Rate | 5.00% | |||
Withholding tax on dividends | 10.00% | |||
Dividend withholding tax between countries | 5.00% | |||
Liability for uncertain tax positions | $ 0 | $ 0 | ||
GILTI Effective Tax Rate Above U.S. Tax Rate | 90.00% | |||
GILTI Effective Tax Rate Percent Above U.S. Tax Rate | 18.90% | |||
Global Intangible Low Taxed Income [Member] | ||||
Income tax (benefit) expense | $ 900,000 |