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,
20232022
Income before provision for income taxes$48,531$97,953
Income tax expense$11,745$23,360
Effective tax rate24.2%23.8%