Income Taxes |
9 Months Ended |
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Sep. 30, 2020 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The Company recognized an income tax benefit of $2.6 million for the nine months ended September 30, 2020 due to a tax law change resulting in the Company's ability to now carry back certain losses. The tax provisions within the CARES Act included temporary changes regarding the utilization and five year carry back of losses generated in 2018, 2019 and 2020, temporary changes regarding interest deductions, technical corrections from prior tax legislation related to qualified improvement property, and various other measures. In the second quarter of 2020, the Company filed a refund claim with the Internal Revenue Service related to its 2017 tax liability by carrying back losses not previously claimed. Additionally, in the fourth quarter of 2020, the Company filed a refund claim related to the Maryland tax carryback. The expense recognized for the three and nine months ended September 30, 2019 of $0.1 million and $0.3 million, respectively, was a result of interest on an unpaid tax liability related to the 2017 tax year and state taxes. |
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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