Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Reconciliation of Statutory Federal Income Tax Rate to Our Effective Rate for Continuing Operations

A reconciliation of the statutory federal income tax rate to our effective rate for continuing operations is provided below:

	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
Statutory federal income tax rate		21.0	%		21.0	%		21.0	%		21.0	%
State income taxes, net of federal income tax		3.0			2.9			2.9			2.6
Stock-based compensation windfall benefit		(0.2	)		(0.5	)		(0.8	)		(0.9	)
Permanent differences and other		0.0			0.4			0.1			0.2
		23.8	%		23.8	%		23.2	%		22.9	%