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v3.22.2.2

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Current tax expense | $ 2,092 | $ 1,216 | $ 4,452 | $ 2,862 |
Deferred tax expense | 10,470 | 6,120 | 24,975 | 17,413 |
Income tax expense | 12,562 | 7,336 | 29,427 | 20,275 |
Cash paid for income taxes | $ 1,345 | $ 485 | $ 4,143 | $ 2,167 |
Effective income tax rate reconciliation | 29.40% |  | 27.90% |  |
Domestic Tax Authority |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 33,780
Operating loss carryforward expiration period |  |  | 17 years |  |
State and Local Jurisdiction |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 32,064
Minimum | State and Local Jurisdiction |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforward expiration period |  |  | 6 years |  |
Maximum | State and Local Jurisdiction |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforward expiration period |  |  | 16 years |  |

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