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Taxes on Income (Tables)

3 Months Ended

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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- 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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