XML 34 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Taxes on Income (Tables)
 9 Months Ended
Sep. 30, 2024
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,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Earnings (loss) before taxes on income:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

117,520

 

 

$

81,989

 

 

$

320,265

 

 

$

212,014

 

Foreign

 

 

(139

)

 

 

(263

)

 

 

(476

)

 

 

662

 

 

$

117,381

 

 

$

81,726

 

 

$

319,789

 

 

$

212,676

 

Provision (benefit) for taxes on income:

 

 

 

 

 

 

 

 

 

 

 

 

Federal:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

$

10,031

 

 

$

(3

)

 

$

29,987

 

 

$

(3

)

Deferred

 

 

13,547

 

 

 

16,083

 

 

 

35,825

 

 

 

44,282

 

State and local:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

2,546

 

 

 

2,479

 

 

 

7,103

 

 

 

5,056

 

Deferred

 

 

1,225

 

 

 

121

 

 

 

2,873

 

 

 

2,159

 

Foreign - current

 

 

1

 

 

 

42

 

 

 

73

 

 

 

239

 

 

$

27,350

 

 

$

18,722

 

 

$

75,861

 

 

$

51,733