XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.23.2

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Income Tax Disclosure [Abstract] |
Reconciliation of Income Taxes | The effective tax rates for the three and six months ended June 30, 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 June 30, |  | Six Months Ended June 30,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Expected tax expense (benefit) at federal statutory | $ | 535 |  |  | $ | (783) |  |  | $ | 1,342 |  |  | $ | (898) |
State income tax expense (benefit), net of federal tax effect | 134 |  |  | (181) |  |  | 344 |  |  | (213) |
Excess tax deficiency from share-based compensation and other expense, net | 87 |  |  | 463 |  |  | 849 |  |  | 663 |
Income tax expense (benefit) | $ | 756 |  |  | $ | (501) |  |  | $ | 2,535 |  |  | $ | (448) |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration