Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2021 |
Sep. 30, 2020 |
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| Income Tax Disclosure [Abstract] | ||
| Effective Income Tax Rate | 33.77% | 9.70% |
| Year to provision for income tax effective tax rate | 25.19% | 25.52% |
| Favourable tax impact | $ 58,433 | |
| Favourable tax impact 1 | $ 3,503 | |
| Federal statutory income tax rate | 35.00% | |
| Unrecognized tax benefits | $ 0 | $ 0 |
| Increase in tax benefits | 21.00% | |
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- Definition Effective income tax rate reconciliation at federal statutory income tax rate CARES act. No definition available.
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- Definition Year-to-date provision for income taxes. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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