XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Income Tax Expense
Income tax expense was as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Current income tax expense (benefit)$28,684 $13,849 $64,389 $31,639 
Deferred income tax expense (benefit)(974)(516)(3,378)4,672 
Income tax expense, as reported$27,710 $13,333 $61,011 $36,311 
Effective tax rate14.0 %11.0 %13.6 %9.6 %