XML 22 R13.htm IDEA: XBRL DOCUMENT v3.23.3
Provision for Income Taxes
 9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Provision for Income Taxes Provision for Income Taxes The provision for income taxes was $31,761,000 in the first nine months of 2023 and $33,075,000 in the first nine months of 2022. The effective tax rate of 26% in the first nine months of 2023 and 2022 was higher than the Company's statutory rate of 21% primarily due to the distribution of the Company's worldwide earnings, state taxes, and nondeductible expenses.