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Income Taxes	6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]
Income Taxes	Note 7 – Income Taxes On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security (CARES) Act (“the CARES Act”) was signed into law. The CARES Act is a $2 trillion legislative package intended to provide economic relief to companies impacted by the COVID-19 pandemic, and it enacted a number of Internal Revenue Code modifications which are of particular benefit to the Company, including: 5-year net operating loss carryback, temporary relaxation of the limitations on interest deductions, qualified improvement property eligible for bonus depreciation, employee retention tax credits, and deferral of payment of payroll tax. The effective income tax rate for the three months ended June 30, 2021 of 25.5% is different from the statutory rate of 21.0% primarily due to state taxes and equity compensation. The effective income tax rate for the six months ended June 30, 2021 of 30.1% is different from the statutory rate of 21.0% primarily due to state taxes, equity compensation, the effect of foreign losses with no associated tax benefit and the additional loss related to the sale of a substantial portion of the international operations recorded in the three months ended March 31, 2021.

Income Taxes

6 Months Ended

Jun. 30, 2021

Note 7 – Income Taxes

On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security (CARES) Act (“the CARES Act”) was signed into law. The CARES Act is a $2 trillion legislative package intended to provide economic relief to companies impacted by the COVID-19 pandemic, and it enacted a number of Internal Revenue Code modifications which are of particular benefit to the Company, including: 5-year net operating loss carryback, temporary relaxation of the limitations on interest deductions, qualified improvement property eligible for bonus depreciation, employee retention tax credits, and deferral of payment of payroll tax.

The effective income tax rate for the three months ended June 30, 2021 of 25.5% is different from the statutory rate of 21.0% primarily due to state taxes and equity compensation.

The effective income tax rate for the six months ended June 30, 2021 of 30.1% is different from the statutory rate of 21.0% primarily due to state taxes, equity compensation, the effect of foreign losses with no associated tax benefit and the additional loss related to the sale of a substantial portion of the international operations recorded in the three months ended March 31, 2021.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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