XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 4,373 $ 7,533 $ 24,832 $ 26,037
Effective tax rate 25.00% 24.20% 24.60% 23.20%
Federal statutory rate 21.00% 21.00% 21.00% 21.00%