XML 51 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 7,339 $ 6,412 $ 18,504 $ 11,027
Effective tax rate 22.40% 24.20% 22.80% 23.70%
Federal statutory rate 21.00% 21.00% 21.00% 21.00%