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v3.23.2

Taxes on Income (Tables) | 6 Months Ended
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Jun. 30, 2023
Income Tax Disclosure [Abstract] |
Earnings Before Taxes | Earnings 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, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Earnings before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 76,162 |  |  | $ | 39,607 |  |  | $ | 130,025 |  |  | $ | 63,261 |
Foreign |  |  | 116 |  |  |  | 29 |  |  |  | 925 |  |  |  | 174 |
|  | $ | 76,278 |  |  | $ | 39,636 |  |  | $ | 130,950 |  |  | $ | 63,435 |
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | — |  |  | $ | 519 |  |  | $ | — |  |  | $ | 519 |
Deferred |  |  | 16,466 |  |  |  | 8,464 |  |  |  | 28,199 |  |  |  | 13,721 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 1,310 |  |  |  | 1,035 |  |  |  | 2,577 |  |  |  | 1,298 |
Deferred |  |  | 1,199 |  |  |  | 1,015 |  |  |  | 2,039 |  |  |  | 1,614 |
Foreign - current |  |  | (15 | ) |  |  | (3 | ) |  |  | 196 |  |  |  | 91 |
|  | $ | 18,960 |  |  | $ | 11,030 |  |  | $ | 33,011 |  |  | $ | 17,243 |

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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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + Details
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