XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Tables)
3 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Effective tax rates from continuing operations

The following table compares our income tax expense and effective tax rates for the three months ended June 30, 2021 and 2020:

 

 

 

Three Months Ended

June 30,

 

(Dollars in thousands)

 

2021

 

 

2020

 

Income tax expense

 

$

193

 

 

$

8

 

Effective tax rate

 

 

8.9

%

 

 

(1.6

)%