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v3.22.2.2

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Valuation allowance |  |  |  |  |
Income tax expense | $ 4,726 | $ 6,698 | $ 13,002 | $ 12,261 |
Increase (decrease) in income tax expense | (2,000) |  | 700 |  |
Increase in pretax income |  |  | 63,900 |  |
Deferred tax assets, net | 28,372 |  | 28,372 |  | $ 35,454
Deferred tax assets valuation allowance | $ 9,300 |  | $ 9,300 |  |
Maximum |  |  |  |  |
Valuation allowance |  |  |  |  |
Statutory income tax rate (as a percent) | 21.00% | 21.00% | 21.00% | 21.00% |

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