XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income before provision for income taxes $ 44,764 $ 30,764
Income tax expense using estimated annual effective income tax rate 12,222 9,214
Income tax expense $ 12,222 $ 9,214