Income Taxes (Tables)

9 Months Ended

Sep. 30, 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 (benefit) to the amount of income tax expense (benefit) that would result from applying domestic federal statutory tax rates to pretax income (loss) from continuing operations:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Income tax provision computed at statutory federal income tax rate	21	%	21	%	21	%	21	%
State taxes net of federal expense	1	%	1	%	1	%	1	%
Section 162(m)	—	%	—	%	—	%	—	%
Effective income tax rate, before discrete items	22	%	22	%	22	%	22	%
Valuation allowance	(22	%)	—	%	(28	%)	—	%
Other discrete items (1)	—	%	2	%	—	%	2	%
Effective income tax rate, after discrete items	—	%	24	%	(6	%)	24	%

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