XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Income Tax - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Current tax provision $ 8,196 $ 2,689 $ 15,073 $ 8,287
Deferred tax benefit (508) (57) (1,210) (947)
Income tax expense $ 7,688 $ 2,632 $ 13,863 $ 7,340