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Taxes on Income (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Taxes on Income

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

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Earnings (loss) before taxes on income:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

39,607

 

 

$

15,811

 

 

$

63,261

 

 

$

12,192

 

Foreign

 

 

29

 

 

 

34

 

 

 

174

 

 

 

(358

)

 

 

$

39,636

 

 

$

15,845

 

 

$

63,435

 

 

$

11,834

 

Provision (benefit) for taxes on income:

 

 

 

 

 

 

 

 

 

 

 

 

Federal:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

$

519

 

 

$

 

 

$

519

 

 

$

 

Deferred

 

 

8,464

 

 

 

3,407

 

 

 

13,721

 

 

 

2,804

 

State and local:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

1,035

 

 

 

573

 

 

 

1,298

 

 

 

215

 

Deferred

 

 

1,015

 

 

 

1,506

 

 

 

1,614

 

 

 

1,576

 

Foreign - current

 

 

(3

)

 

 

7

 

 

 

91

 

 

 

7

 

 

 

$

11,030

 

 

$

5,493

 

 

$

17,243

 

 

$

4,602