XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Summary of Provision for Income Taxes and Corresponding Effective Tax Rate

A summary of the provision for income taxes and the corresponding effective tax rate for the three months ended March 31, 2022 and 2021, is shown below:

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Income tax expense

 

$

4,295

 

 

$

7,565

 

Earnings before income tax

 

$

16,042

 

 

$

40,474

 

Effective tax rate

 

 

26.8

%

 

 

18.7

%