XML 29 R23.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Earnings Before Incomes Taxes, Provision for Income Taxes, and Effective Income Tax Rate

The Company's earnings before incomes taxes, provision for income taxes, and effective income tax rate are as follows:

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

(In thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Earnings before income taxes

 

$

43,362

 

 

$

30,296

 

 

$

81,454

 

 

$

55,932

 

Provision for income taxes

 

 

10,306

 

 

 

7,803

 

 

 

19,267

 

 

 

14,024

 

Effective income tax rate

 

 

23.8

%

 

 

25.8

%

 

 

23.7

%

 

 

25.1

%