Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Reconciliation of Statutory Federal Income Tax Rate to Our Effective Rate for Continuing Operations

A reconciliation of the statutory federal income tax rate to our effective rate for continuing operations is provided below:

	2022			2021
Statutory federal income tax rate		21.0	%		21.0	%
State income taxes, net of federal income tax		2.9			1.7
Stock-based compensation windfall benefit		(1.7	)		(1.9	)
Permanent differences and other		—			(0.7	)
		22.2	%		20.1	%