Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Income Tax Expense

Income tax expense was as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2021			2020			2021			2020
Current income tax expense (benefit)	$	13,849		$	(33,614)		$	31,639		$	20,328
Deferred income tax expense (benefit)	(516)			43,130			4,672			(8,803)
Income tax expense, as reported	$	13,333		$	9,516		$	36,311		$	11,525
Effective tax rate	11.0		%	9.1		%	9.6		%	4.5		%