XML 24 R13.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES
9 Months Ended
Sep. 30, 2023
INCOME TAXES  
INCOME TAXES

7.    INCOME TAXES

​

The following table provides the income tax expense (amounts in thousands) and effective tax rates for the periods indicated:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

September 30, 

​

September 30, 

​

September 30, 

​

September 30, 

​

    

2023

    

2022

    

2023

    

2022

Income tax expense

​

$

10,752

​

$

10,954

​

$

28,652

​

$

20,347

Effective tax rate

​

​

17.8%

​

​

19.3%

​

​

13.9%

​

​

10.0%

​

The effective tax rates for the nine months ended September 30, 2023 and 2022, included discrete income tax benefits of $8.5 million and $18.8 million, respectively, attributable to the release of a valuation allowance on certain deferred tax assets.