Income Taxes

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

The provision for income taxes in interim periods requires us to make a best estimate of the effective tax rate expected to be applicable for the full year, adjusted for any discrete items for the applicable period. This estimated effective tax rate is then applied to interim consolidated pre-tax operating income to determine the interim provision for income taxes.

The provision for income tax is summarized as follows:

	For the three months ended June 30,						For the six months ended June 30,
	2023			2022			2023			2022
Provision (benefit) for income taxes	$	7,654		$	(211)		$	14,795		$	931
Effective tax provision (benefit) rate	21.5		%	(96.3)		%	21.4		%	10.3		%

We do not believe that we have any material uncertain tax positions, and do not expect any material changes during the next twelve months.