Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2021 |
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Income Tax Disclosure [Abstract] | ||
Effective Income Tax Rate | 20.35% | 29.69% |
Year to provision for income tax effective tax rate | 26.78% | 24.82% |
Favourable tax impact | $ 5,744 | $ 56,067 |
Unrecognized tax benefits | $ 0 | $ 0 |
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- Definition Year-to-date provision for income taxes. No definition available.
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- Definition Percentage 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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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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