XML 97 R83.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income taxes currently payable $ 4,706 $ 14,952 $ 25,817 $ 35,412
Deferred income taxes 4,537 2,007 4,202 2,924
Actual tax provision $ 9,243 $ 16,959 $ 30,019 $ 38,336