v3.22.0.1

Income Taxes (Tables)

12 Months Ended

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
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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
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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
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