|6 Months Ended|
Jun. 30, 2021
|Income Tax Disclosure [Abstract]|
NOTE 5—INCOME TAXES
For the three months ended June 30, 2021 and 2020, the Company's effective income tax rates were negative 15.3% and 27.7%, respectively. For the six months ended June 30, 2021 and 2020, the Company's effective income tax rates were 8.7% and 26.4%, respectively. The decrease in the effective income tax rate for the three and six months ended June 30, 2021 was primarily due to a non-recurring decrease in accrued foreign withholding taxes.
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