XML 54 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Effective Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 83,258 $ 53,967 $ 29,991
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount (4,640) (2,976) (862)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 7,353 4,425 3,606
Effective Income Tax Rate Reconciliation, Tax Credit, Amount (5,861) (3,629) (8,088)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 2,358 818 369
Total income tax expense $ 82,468 $ 52,605 $ 25,016
Effective Income Tax Rate Reconciliation, Percent 20.80% 20.50% 17.50%