Income Taxes	6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]
Income Taxes	Note 7 — Income Taxes The effective tax rate for the quarter ended June 30, 2021 was 58.0% and included a discrete tax charge of $2.7 million related to the remeasurement of the net deferred tax liability in a foreign jurisdiction as a result of a change in tax rate. The effective tax rate for the six months ended June 30, 2021 was 25.7% and included a discrete tax benefit of $3.2 million resulting from the revaluation of deferred tax liabilities related to a favorable U.S. state tax law change in addition to the $2.7 million discrete tax charge previously mentioned. The tax benefit for the quarter ended June 30, 2020 was $3.6 million and included a $2.7 million benefit primarily related to the release of reserves of unrecognized tax benefits as a result of tax audit settlements The effective tax rate was 16.5% for the first six months of 2020, including the $2.7 million benefit.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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