XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation

The following table reconciles the difference between the statutory federal income tax rate for the Company and the effective income tax rate on continuing operations for the three months ended March 31, 2021:

 

Statutory rate

 

 

21.0

 

%

Foreign withholding tax and earnings not subject to U.S. Income Tax

 

 

322.27

 

 

Other

 

 

1.94

 

 

 

 

 

345.2

 

%