Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2020
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company’s income tax provision on income before income taxes resulted in an effective tax rate of 8.2% for the nine months ended September 30, 2020, compared to 8.5% for the 2019 period. The Company’s effective tax rate, which is based upon the expected annual effective tax rate, may fluctuate from period to period based on the relative mix of income or loss reported by jurisdiction and the varying tax rates in each jurisdiction. The Company had a net deferred tax asset of $29.7 million at September 30, 2020, compared to a net deferred tax liability of $53.5 million at December 31, 2019. The change is primarily a result of fluctuations in the contingency reserve. In addition, the Company paid $146.8 million and $47.1 million of income taxes for the nine months ended September 30, 2020 and 2019, respectively.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.