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Taxes on Income (Tables) | 6 Months Ended
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Jun. 30, 2022
Income Tax Disclosure [Abstract] |
Taxes on Income | Earnings (loss) before taxes on income and details of the provision (benefit) for taxes on income were as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 39,607 |  |  | $ | 15,811 |  |  | $ | 63,261 |  |  | $ | 12,192 |
Foreign |  |  | 29 |  |  |  | 34 |  |  |  | 174 |  |  |  | (358 | )
|  | $ | 39,636 |  |  | $ | 15,845 |  |  | $ | 63,435 |  |  | $ | 11,834 |
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 519 |  |  | $ | — |  |  | $ | 519 |  |  | $ | — |
Deferred |  |  | 8,464 |  |  |  | 3,407 |  |  |  | 13,721 |  |  |  | 2,804 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 1,035 |  |  |  | 573 |  |  |  | 1,298 |  |  |  | 215 |
Deferred |  |  | 1,015 |  |  |  | 1,506 |  |  |  | 1,614 |  |  |  | 1,576 |
Foreign - current |  |  | (3 | ) |  |  | 7 |  |  |  | 91 |  |  |  | 7 |
|  | $ | 11,030 |  |  | $ | 5,493 |  |  | $ | 17,243 |  |  | $ | 4,602 |

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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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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