Taxes on Income (Tables)

9 Months Ended

Sep. 30, 2023

Income Tax Disclosure [Abstract]

Earnings 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 September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Earnings (loss) before taxes on income:
United States	$	81,989		$	50,906		$	212,014		$	114,167
Foreign		(263	)		51			662			225
	$	81,726		$	50,957		$	212,676		$	114,392
Provision (benefit) for taxes on income:
Federal:
Current	$	(3	)	$	(6	)	$	(3	)	$	513
Deferred		16,083			10,043			44,282			23,764
State and local:
Current		2,479			1,015			5,056			2,313
Deferred		121			608			2,159			2,222
Foreign - current		42			53			239			144
	$	18,722		$	11,713		$	51,733		$	28,956