XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income taxes        
Income tax expense (benefit) $ 1,250 $ 1,575 $ 1,600 $ 2,055
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 27.20% 29.20% 27.30% 29.00%