XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Tables)
3 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Current and Deferred Income Tax Expense

The current and deferred income tax expense for the three months ended December 31, 2021, and December 31, 2020 are as follows:

 

 

 

Three Months Ended

 

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Income before income taxes

 

$

20,327

 

 

$

52,688

 

Current income tax expense

 

 

6,522

 

 

 

11,227

 

Deferred income tax expense (benefit)

 

 

(684

)

 

 

3,601

 

Total income tax expense

 

$

5,838

 

 

$

14,828