Income Tax Provision - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Income Tax Disclosure [Abstract] | ||||
Federal statutory income tax rate | 21.00% | |||
Effective tax rate | 2.00% | 2.50% | 2.10% | 2.40% |
State and local tax payments | $ 1.5 | $ 0.3 | ||
U.S federal payments | 1.0 | 0.0 | ||
Foreign tax payments | $ 0.1 | $ 0.5 |
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- Definition Foreign Tax Payments. No definition available.
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- Definition U.S Federal Payments. No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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