XML 40 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2024
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 and nine months ended September 30, 2024 and 2023, is shown below:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Income tax expense

 

$

3,445

 

 

$

6,908

 

 

$

16,531

 

 

$

15,478

 

Earnings before income tax

 

$

19,410

 

 

$

22,752

 

 

$

66,157

 

 

$

37,734

 

Effective tax rate

 

 

17.7

%

 

 

30.4

%

 

 

25.0

%

 

 

41.0

%