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Income Taxes
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Income Taxes Income TaxesThe Company computes its year-to-date provision for income taxes by applying the estimated annual effective tax rate to year-to-date pretax income or loss and adjusts the provision for discrete tax items recorded in the period. Each quarter the Company updates its estimated annual effective tax rate and makes a cumulative adjustment if the estimated annual tax rate has changed.For the three months ended March 31, 2021, the Company reported tax expense of $0.2 million on a pretax income of $2.4 million, which resulted in an effective tax rate of 10.0%. For the three months ended March 31, 2020, the Company reported an immaterial tax provision on a pretax loss of $1.4 million, which resulted in an effective tax rate of 0.9%. The Company’s effective tax rate generally differs from the U.S. federal statutory tax rate primarily due to foreign tax rate differentials as compared to the U.S. federal statutory rate, as well as changes in valuation allowances.