Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The following table presents a reconciliation of the reported amount of income tax expense to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations:

	Three Months Ended March 31,
	2020		2019
Income tax expense computed at the statutory federal income tax rate	21	%	21	%
State taxes net of federal expense	2	%	1	%
Section 162(m)	—	%	1	%
Effective income tax rate, before discrete items	23	%	23	%
Discrete items (1)	—	%	(2	%)
Effective income tax rate, after discrete items	23	%	21	%

(1) Accounts for the potential impact of periodic volatility of stock-based compensation tax deductions on future effective tax rates.