Income Taxes (Tables)

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Reconciliation of Income Taxes

The effective tax rates for the three and six months ended June 30, 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 June 30,				Six Months Ended June 30,
(in thousands)	2023		2022		2023		2022
Expected tax expense (benefit) at federal statutory	$	535	$	(783)	$	1,342	$	(898)
State income tax expense (benefit), net of federal tax effect	134		(181)		344		(213)
Excess tax deficiency from share-based compensation and other expense, net	87		463		849		663
Income tax expense (benefit)	$	756	$	(501)	$	2,535	$	(448)