XML 125 R96.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Reconciliation of the Difference between the Actual Provisions for Income Taxes (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 0.90% 2.70% 1.60%
Valuation allowances for deferred tax assets, including state (3.70%) (4.40%) (1.30%)
Research and development credits 0.30% 0.70% (1.30%)
Capitalized transaction costs 0.00% 0.00% 0.60%
Stock based compensation (0.80%) (0.10%) (0.70%)
Goodwill Impairment (12.30%) (19.60%) 0.00%
Foreign income taxed at lower rates 0.00% 2.40% (1.60%)
Reserves for uncertain tax positions 2.30% 0.30% 0.00%
Repatriation of foreign undistributed earnings 0.00% 0.00% 1.60%
CARES Act carryback benefit 1.40% 0.00% 0.00%
Pension plan settlement 0.00% 5.90% 0.00%
Other (0.60%) (0.60%) (0.40%)
Effective income tax rate 8.50% 8.30% 19.50%