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Taxes on Income (Tables) | 9 Months Ended
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Sep. 30, 2024
Income Tax Disclosure [Abstract] |
Earnings Before Taxes | Earnings (loss) before taxes on income and details of the provision (benefit) for taxes on income were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Earnings (loss) before taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 117,520 |  |  | $ | 81,989 |  |  | $ | 320,265 |  |  | $ | 212,014 |
Foreign |  |  | (139 | ) |  |  | (263 | ) |  |  | (476 | ) |  |  | 662 |
|  | $ | 117,381 |  |  | $ | 81,726 |  |  | $ | 319,789 |  |  | $ | 212,676 |
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 10,031 |  |  | $ | (3 | ) |  | $ | 29,987 |  |  | $ | (3 | )
Deferred |  |  | 13,547 |  |  |  | 16,083 |  |  |  | 35,825 |  |  |  | 44,282 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 2,546 |  |  |  | 2,479 |  |  |  | 7,103 |  |  |  | 5,056 |
Deferred |  |  | 1,225 |  |  |  | 121 |  |  |  | 2,873 |  |  |  | 2,159 |
Foreign - current |  |  | 1 |  |  |  | 42 |  |  |  | 73 |  |  |  | 239 |
|  | $ | 27,350 |  |  | $ | 18,722 |  |  | $ | 75,861 |  |  | $ | 51,733 |

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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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