Taxes on Income (Tables)

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Taxes on Income, Earnings (Loss) Before Taxes

Earnings (loss) before taxes on income and details of the provision (benefit) for taxes on income were as follows (in thousands):

	Three Months Ended March 31,
	2022		2021
Earnings (loss) before taxes on income:
United States	$	23,654	$	(3,619	)
Foreign		145		(392	)
	$	23,799	$	(4,011	)
Provision (benefit) for taxes on income:
Federal:
Current	$	—	$	—
Deferred		5,257		(603	)
State and local:
Current		263		(358	)
Deferred		599		70
Foreign - current		94		—
	$	6,213	$	(891	)