XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense and Effective Tax Rate

Income tax expense was as follows for:

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Income tax expense for the period

 

$

2,350

 

 

$

1,634

 

 

$

3,605

 

 

$

4,205

 

Effective tax rate

 

 

18.82

%

 

 

17.83

%

 

 

17.09

%

 

 

18.19

%