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v3.23.2

Taxes on Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Apr. 30, 2023 | Dec. 31, 2022
Income Taxes [Abstract] |  |  |  |  |  |
Income tax receivable |  |  |  |  |  | $ 70,400
Tax refund amount |  |  |  |  | $ 70,400 |
Earnings before taxes on income [Abstract] |  |  |  |  |  |
Earnings before taxes on income | $ 76,278 | $ 39,636 | $ 130,950 | $ 63,435 |  |
Federal: |  |  |  |  |  |
Current | 0 | 519 | 0 | 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 |  |
Total provision for taxes on income | 18,960 | 11,030 | 33,011 | 17,243 |  |
United States [Member] |  |  |  |  |  |
Earnings before taxes on income [Abstract] |  |  |  |  |  |
Earnings before taxes on income | 76,162 | 39,607 | 130,025 | 63,261 |  |
Foreign [Member] |  |  |  |  |  |
Earnings before taxes on income [Abstract] |  |  |  |  |  |
Earnings before taxes on income | $ 116 | $ 29 | $ 925 | $ 174 |  |

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