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Taxes on Income (Tables)

6 Months Ended

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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- References

No definition available.

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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

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