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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2023
Income Tax Disclosure [Abstract] |
Reconciliation of Income Taxes | The effective tax rates for the three months ended March 31, 2023 and 2022, differ from the statutory U.S. federal income tax rate of 21% primarily due to the state income taxes, excess tax benefits and other discrete items.
|  | Three Months Ended March 31,
(in thousands) |  | 2023 |  | 2022
Expected tax expense (benefit) at federal statutory |  | $ | 807 |  |  | $ | (115) |
State income tax expense (benefit), net of federal tax effect |  | 210 |  |  | (32) |
Excess tax deficiency from share-based compensation and other expense, net |  | 762 |  |  | 200 |
Income tax expense |  | $ | 1,779 |  |  | $ | 53 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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