XML 97 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Provision for 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 taxes currently payable $ 14,952 $ 21,500 $ 35,412 $ 46,566
Deferred income taxes 2,007 (2,730) 2,924 3,585
Actual tax provision $ 16,959 $ 18,770 $ 38,336 $ 50,151