v3.22.0.1

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Expenses | The provision for income tax expense is summarized as follows for the years ended December 31:
In Thousands | 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
Federal | $ | 143,392 |  |  | $ | 14,277 |  |  | $ | 12,675 |
State | 12,319 |  |  | 2,024 |  |  | 1,549 |
Deferred: |  |  |  |  |
Federal | 2,132 |  |  | 6,285 |  |  | 3,260 |
State | 132 |  |  | 143 |  |  | 115 |
Total income tax expense | $ | 157,975 |  |  | $ | 22,729 |  |  | $ | 17,599 |
Schedule of Differences Between Provision for Income Taxes and Income Taxes Computed Using Federal Income Tax Rate | The differences between the provision for income taxes and income taxes computed using the federal income tax rate are as follows for the years ended December 31:
In Thousands | 2021 |  | 2020 |  | 2019
Amount computed using the statutory rate | $ | 146,873 |  |  | $ | 20,747 |  |  | $ | 15,903 |
State income taxes, net of federal tax benefit | 9,836 |  |  | 1,732 |  |  | 1,314 |
Other | 1,266 |  |  | 250 |  |  | 382 |
Total income tax expense | $ | 157,975 |  |  | $ | 22,729 |  |  | $ | 17,599 |
Schedule of Net Deferred Tax Liability | The tax effect of each type of temporary difference giving rise to the net deferred tax liability at December 31 is as follows:
In Thousands | 2021 |  | 2020
Depreciation | $ | (42,966) |  |  | $ | (35,869) |
Inventory | 423 |  |  | 503 |
Allowance for credit losses | 856 |  |  | 499 |
Uniform capitalization rules | 729 |  |  | 276 |
Stock-based compensation | 5,032 |  |  | 1,228 |
Other | (175) |  |  | (474) |
Net deferred income tax liability | $ | (36,101) |  |  | $ | (33,837) |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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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 http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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