XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Summary of Provision for Income Taxes and Corresponding Effective Tax Rate

A summary of the provision for income taxes and the corresponding effective tax rate for the three and six months ended June 30, 2022 and 2021, is shown below:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Income tax expense

 

$

3,919

 

 

$

5,748

 

 

$

8,214

 

 

$

13,313

 

Earnings before income tax

 

$

10,991

 

 

$

30,539

 

 

$

27,033

 

 

$

71,013

 

Effective tax rate

 

 

35.7

%

 

 

18.8

%

 

 

30.4

%

 

 

18.7

%