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Taxes on Income (Tables) | 3 Months Ended
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Mar. 31, 2022
Income Tax Disclosure [Abstract] |
Taxes on Income, Earnings (Loss) Before Taxes | Earnings (loss) before taxes on income and details of the provision (benefit) for taxes on income were as follows (in thousands):
|  |  |  | Three Months Ended March 31, |
|  |  |  |  |  | 2022 |  |  | 2021 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  | $ | 23,654 |  |  | $ | (3,619 | )
Foreign |  |  |  |  |  |  | 145 |  |  |  | (392 | )
|  |  |  |  |  | $ | 23,799 |  |  | $ | (4,011 | )
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  | $ | — |  |  | $ | — |
Deferred |  |  |  |  |  |  | 5,257 |  |  |  | (603 | )
State and local: |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  | 263 |  |  |  | (358 | )
Deferred |  |  |  |  |  |  | 599 |  |  |  | 70 |
Foreign - current |  |  |  |  |  |  | 94 |  |  |  | — |
|  |  |  |  |  | $ | 6,213 |  |  | $ | (891 | )

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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