Income Taxes (Details) - USD ($) $ in Millions |
6 Months Ended | ||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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Income Taxes [Abstract] | |||
Effective income tax rate | 23.31% | 24.90% | |
Standard corporate tax rate | 21.00% | 21.00% | |
Net deferred tax liabilities | $ 5.4 | ||
Valuation allowance | $ 1.4 | $ 1.8 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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