XML 40 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense
The Company’s income tax expense consisted of the following:
Three Months Ended
March 31,
20232022
Income before provision for income taxes$48,250 $44,764 
Income tax expense using estimated annual effective income tax rate13,509 12,222 
Income tax expense$13,509 $12,222