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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2023

Income Tax Disclosure [Abstract]

Reconciliation of Income Taxes

The effective tax rates for the three and nine months ended September 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 September 30,												Nine Months Ended September 30,
(in thousands)			2023						2022						2023						2022
Expected tax expense (benefit) at federal statutory			$	486					$	(626)					$	1,828					$	(1,524)
State income tax expense (benefit), net of federal tax effect			124						(148)						468						(361)
Revaluation of deferred tax liabilities			—						(108)						—						(108)
Excess tax deficiency from share-based compensation and other expense, net			110						631						959						1,294
Income tax expense (benefit)			$	720					$	(251)					$	3,255					$	(699)

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- References

No definition available.

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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
-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

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