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v3.22.1

Taxes on Income (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Income Taxes [Abstract] |  |  |
Income tax receivable | $ 71,000 |  | $ 71,000
Tax refund amount |  | $ 119,500 |
Earnings (loss) before taxes on income [Abstract] |  |  |
Earnings (loss) before taxes on income | 23,799 | (4,011) |
U.S. Federal [Abstract] |  |  |
Current | 0 | 0 |
Deferred | 5,257 | (603) |
Current Federal, State and Local, Tax Expense (Benefit) [Abstract] |  |  |
Current | 263 | (358) |
Deferred State and Local Income Tax Expense (Benefit) | 599 | 70 |
Current Foreign Tax Expense (Benefit) | 94 | 0 |
Total provision (benefit) for taxes on income | 6,213 | (891) |
United States [Member] |  |  |
Earnings (loss) before taxes on income [Abstract] |  |  |
Earnings (loss) before taxes on income | 23,654 | (3,619) |
Foreign [Member] |  |  |
Earnings (loss) before taxes on income [Abstract] |  |  |
Earnings (loss) before taxes on income | $ 145 | $ (392) |

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