XML 124 R112.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory rate $ 12,000 $ 9,304 $ 5,175
Federal statutory rate (as a percent) 21.00% 21.00% 21.00%
Effect of state income taxes, net of federal benefit $ 3,630 $ 2,180 $ 2,080
Effect of state income taxes, net of federal benefit (as a percent) 6.30% 4.90% 8.40%
Effect of non-deductible expenses and other, net $ 59 $ (423) $ 460
Effectof non-deductible expenses and other, net (as a percent) 0.10% (1.00%) 1.90%
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount $ 138 $ 103 $ 846
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 0.20% 0.20% 3.40%
Change in valuation allowance, net of federal benefit $ (14) $ (19) $ (9)
Change in valuation allowance (as a percent) 0.00% 0.00% 0.00%
Total income tax provision $ 15,813 $ 11,145 $ 8,552
Income tax expense (benefit) (as a percent) 27.60% 25.10% 34.70%