Annual report pursuant to Section 13 and 15(d)

Income Taxes - Other (Details)

v3.20.4
Income Taxes - Other (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Reconciliation      
U.S. Federal statutory tax rate (as a percent) 21.00% 21.00% 21.00%
State and local taxes, net of U.S. Federal tax benefit (as a percent) 4.20% 5.30% 4.50%
Share based compensation (as a percent) (2.10%) (2.20%) (1.40%)
Non-deductible meals & entertainment (as a percent) 0.20% 0.30% 0.40%
Non-deductible transaction costs (as a percent)     0.30%
Other, net (as a percent) 0.20% 0.30% 0.70%
Effective tax rate (as a percent) 23.50% 24.70% 25.50%
Other disclosures      
Tax benefit related to share-based compensation $ 7,772 $ 6,285 $ 3,154
Liabilities related to uncertain tax positions $ 0