Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Schedule) (Details)

v3.20.2
Income Taxes (Schedule) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Income tax provision computed at statutory federal income tax rate 21.00% 21.00% 21.00% 21.00%
State taxes net of federal expense 1.00% 1.00% 1.00% 1.00%
Section 162(m) 0.00% 0.00% 0.00% 0.00%
Effective income tax rate, before discrete items 22.00% 22.00% 22.00% 22.00%
Valuation allowance (22.00%) 0.00% (28.00%) 0.00%
Other discrete items 0.00% 2.00% 0.00% 2.00%
Effective income tax rate, after discrete items 0.00% 24.00% (6.00%) 24.00%