Taxes on Income, Earnings (Loss) Before Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Earnings (loss) before taxes on income [Abstract] | ||||
Earnings (loss) before taxes on income | $ 123,928 | $ 110,767 | $ 224,271 | $ 202,408 |
Federal: | ||||
Current | 19,642 | 9,337 | 37,808 | 19,956 |
Deferred | 6,939 | 14,196 | 8,484 | 22,278 |
State and local: | ||||
Current | 2,861 | 2,935 | 6,198 | 4,557 |
Deferred | 108 | 319 | 1,133 | 1,648 |
Foreign - current | 0 | (2) | 0 | 72 |
Total Provision (benefit) for taxes on income | 29,550 | 26,785 | 53,623 | 48,511 |
United States [Member] | ||||
Earnings (loss) before taxes on income [Abstract] | ||||
Earnings (loss) before taxes on income | 124,387 | 111,091 | 224,961 | 202,745 |
Foreign [Member] | ||||
Earnings (loss) before taxes on income [Abstract] | ||||
Earnings (loss) before taxes on income | $ (459) | $ (324) | $ (690) | $ (337) |
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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