XML 55 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 7,533 $ 7,674 $ 26,037 $ 18,701
Effective tax rate 24.20% 24.50% 23.20% 24.00%
Federal statutory rate 21.00% 21.00% 21.00% 21.00%