XML 41 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The following table summarizes the Company’s income tax expense and effective tax rates for the three and nine months ended September 30, 2020 and September 30, 2019:
 
   
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
   
2020
  
2019
  
2020
  
2019
 
Income/(Loss) before Income Taxes
  $39,189,341  $(10,713,603 $52,189,559   (40,011,094
Income Tax Expense
  $28,436,332  $3,624,333  $56,964,047   4,706,000 
Effective Tax Rate
   72.6  -33.8  109.1  -11.8