Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2022
Income Tax Examination [Line Items]
Effective tax rate			23.60%
Percentage of decrease related to rate impacted by discrete items			1.20%
Income tax expense	$ 27,601	$ 31,784	$ 128,861	$ 95,406
Forecast [Member]
Income Tax Examination [Line Items]
Effective tax rate					23.60%
Blended federal and state statutory rate					24.80%
Decreased to effective tax rate					1.20%