XML 40 R28.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Tables)
3 Months Ended
Dec. 31, 2020
Income Tax Disclosure [Abstract]  
Summary of Income Tax Benefit or Expense and Effective Income Tax Rate

The following table summarizes the Company’s income tax benefit or expense and effective income tax rate for the three months ended December 31, 2020 and 2019.

 

 

 

Three Months Ended

December 31,

 

 

 

2020

 

 

2019

 

(Loss) before income taxes

 

$

(15.8

)

 

$

(17.5

)

Income tax (benefit)

 

 

(3.8

)

 

 

(4.9

)

Effective income tax rate

 

 

24.1

%

 

 

28.0

%