Income Taxes (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Reconciliation of Income Taxes

The effective tax rates for the three months ended March 31, 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 March 31,
(in thousands)	2023		2022
Expected tax expense (benefit) at federal statutory	$	807	$	(115)
State income tax expense (benefit), net of federal tax effect	210		(32)
Excess tax deficiency from share-based compensation and other expense, net	762		200
Income tax expense	$	1,779	$	53