XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Provision for Income Taxes and Effective Income Tax Rates

The provision for income taxes and the effective income tax rates were as follows (dollars in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Provision for income taxes

 

$

1,038

 

 

$

641

 

 

$

4,716

 

 

$

1,395

 

Effective income tax rate

 

 

5.9

%

 

 

26.3

%

 

 

9.5

%

 

 

7.4

%