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Taxes on Income (Tables)
 3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Earnings Before Taxes

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

 

 

 

Three Months Ended March 31,

 

 

 

2023

 

 

2022

 

Earnings before taxes on income:

 

 

 

 

 

 

United States

 

$

53,863

 

 

$

23,654

 

Foreign

 

 

809

 

 

 

145

 

 

$

54,672

 

 

$

23,799

 

Provision for taxes on income:

 

 

 

 

 

 

Federal:

 

 

 

 

 

 

Current

 

$

—

 

 

$

—

 

Deferred

 

 

11,733

 

 

 

5,257

 

State and local:

 

 

 

 

 

 

Current

 

 

1,267

 

 

 

263

 

Deferred

 

 

840

 

 

 

599

 

Foreign - current

 

 

211

 

 

 

94

 

 

$

14,051

 

 

$

6,213