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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2021
Income Taxes  
Schedule of effective income tax rate reconciliation

September 30,

2021

    

2020

Tax at federal statutory rate

21.0

%

21.0

%

State taxes, net

6.2

7.4

Valuation allowance

0.0

(18.1)

Permanent items

2.8

7.2

Tax benefit CARES Act

0.0

(54.7)

Other

0.7

4.7

Effective income tax rate

30.7

%

(32.5)

%