XML 71 R55.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense The following table contains the income tax expense recognized on the Consolidated Statements of Income and Comprehensive Income:
 Three Months Ended
June 30,
Six Months Ended
June 30,
2021202020212020
Income tax expense($6,880)($2,990)($10,302)($6,696)
Schedule of Effective Income Tax Rate Reconciliation The following table contains the Company’s annualized effective tax rate after discrete items:
 Six Months Ended
June 30,
20212020
Annualized effective tax rate after discrete items11.0 %19.8 %