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v3.23.1

Taxes on Income (Tables) | 3 Months Ended
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Mar. 31, 2023
Income Tax Disclosure [Abstract] |
Earnings Before Taxes | Earnings before taxes on income and details of the provision for taxes on income were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Earnings before taxes on income: |  |  |  |  |  |
United States |  | $ | 53,863 |  |  | $ | 23,654 |
Foreign |  |  | 809 |  |  |  | 145 |
|  | $ | 54,672 |  |  | $ | 23,799 |
Provision for taxes on income: |  |  |  |  |  |
Federal: |  |  |  |  |  |
Current |  | $ | — |  |  | $ | — |
Deferred |  |  | 11,733 |  |  |  | 5,257 |
State and local: |  |  |  |  |  |
Current |  |  | 1,267 |  |  |  | 263 |
Deferred |  |  | 840 |  |  |  | 599 |
Foreign - current |  |  | 211 |  |  |  | 94 |
|  | $ | 14,051 |  |  | $ | 6,213 |

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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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