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Taxes on Income (Tables) | 3 Months Ended
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Mar. 31, 2024
Income Tax Disclosure [Abstract] |
Earnings (loss) Before Taxes | Earnings (loss) before taxes on income and details of the provision for taxes on income were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Earnings (loss) before taxes on income: |  |  |  |  |  |
United States |  | $ | 91,654 |  |  | $ | 53,863 |
Foreign |  |  | (13 | ) |  |  | 809 |
|  | $ | 91,641 |  |  | $ | 54,672 |
Provision for taxes on income: |  |  |  |  |  |
Federal: |  |  |  |  |  |
Current |  | $ | 10,619 |  |  | $ | — |
Deferred |  |  | 8,082 |  |  |  | 11,733 |
State and local: |  |  |  |  |  |
Current |  |  | 1,622 |  |  |  | 1,267 |
Deferred |  |  | 1,329 |  |  |  | 840 |
Foreign - current |  |  | 74 |  |  |  | 211 |
|  | $ | 21,726 |  |  | $ | 14,051 |

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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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