Taxes Payable, Noncurrent

No definition available.

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- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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- Definition

Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other.

+ References

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2021	Sep. 30, 2020	Jun. 30, 2021
Income Tax Disclosure [Abstract]
Taxes payable, current					$ 3,008
Taxes payable, noncurrent					$ 6,016
Deferred tax assets, tax expense	$ 83,921		$ 83,921
Tax deferred income	72,190		$ 72,190
Deferred income tax benefit	$ 2,707
Effective tax rate		37.60%	27.00%	40.00%