XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate

The effective tax rates for the three and six months ended June 30, 2021 and 2020 are as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Effective tax rate

 

 

245.6

%

 

 

17.6

%

 

 

9.3

%

 

 

27.1

%