XML 55 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal income tax rate 21.00% 21.00% 35.00%
State and local taxes net of federal benefit 3.00% 1.90% 0.20%
Domestic production deduction (0.00%) (0.00%) (1.10%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 6.30% 0.40% 0.90%
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent (5.00%) 0.00% 0.00%
Foreign tax rate differential 4.10% 1.80% (8.80%)
Permanent differences 3.50% 2.70% (6.20%)
Other (1.00%) 2.20% (1.80%)
Global Intangible Low-taxed Income 0.20% 1.50% 0.00%
Tax Cuts and Jobs Act of 2017 0.00% 1.90% 16.30%
Effective tax rate 32.10% 33.40% 34.50%