Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Effective tax rate | 17.00% | 25.00% | 22.00% | |
| Federal income tax rate | 21.00% | |||
| Income Tax Expense (Benefit) | $ 6,382 | $ (1,633) | $ 13,971 | $ (10,847) |
| IT'SUGAR, LLC [Member] | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Income Tax Expense (Benefit) | $ 4,000 | |||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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