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Income Taxes
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
    The Company recorded a net income tax expense of $1.2 million (5.50%) during the three months ended March 31, 2021, which included tax expense of $338 thousand from certain discrete items related to stock compensation and uncertain tax positions. The income tax expense, exclusive of discrete items, was $864.0 thousand (3.96%) for the three months ended March 31, 2021. The Company expects its full year effective tax rate to be in the range of 2.5% to 3.5%.
     As of March 31, 2021 and December 31, 2020 a liability of $8.6 million and $8.3 million for uncertain tax positions is included in other long-term liabilities of the Company's Condensed Consolidated Balance Sheets. The Company increased this liability reserve during the three months ended March 31, 2021 and 2020 by $334 thousand and $69 thousand, respectively. The Company recognizes interest accrued and penalties related to unrecognized tax benefits as part of income tax expense.