XML 34 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes
6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
During the six months ended June 30, 2020 and 2021, the Company recorded income tax expense of $24.7 million and $12.1 million, reflecting an effective tax rate of 26.3% and 29.0%, respectively.
The Company had $0.3 million of unrecognized tax benefits as of December 31, 2020 and June 30, 2021. Interest and penalties, including those related to uncertain tax positions, are included in the provision for income taxes in the unaudited condensed consolidated statements of income.
The Company paid $16.2 million and $17.0 million in income taxes during the six months ended June 30, 2020 and 2021, respectively.
The tax years since 2017 remain open for Federal tax examination and the tax years since 2016 remain open to examination by state and local taxing jurisdictions in which the Company is subject to taxation.