XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.23.1

Income Taxes (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Revenues, by Geographic Area |
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Income before provision for income taxes | $ | 48,531 |  | $ | 97,953 |  |  |  |
Income tax expense | $ | 11,745 |  | $ | 23,360 |  |  |  |
Effective tax rate | 24.2% |  | 23.8% |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration